Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
When an Unapplied Cash is entered, an RU line is generated inF03B11.Subsequently if it is not posted and is matched with an Invoice, the Original RU Line is deleted from the Accounts Receivable (F03B11).
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