E1: 03B: Allow Netting of Invoices and Credit Memos from Different Companies via Automatic Debit Process
Last updated on JULY 28, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
When running Create Automatic Debit Batch(R03B571)the receipts are created per customer/payor and company. This means that if a customer has transactions with multiple companies they will have one receipt for each company.
Requesting the ability to net transactions with multiple companies per customer/payor.
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