E1: 03B: Cash Basis R11C850 / R11C853 Puts Write-off into Store Sales Account vs Write-off Account in the AZ Ledger
Last updated on SEPTEMBER 21, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
When Cash Basis program (R11C850|R11C853) applies a receipt with a Automatic Write-off to the AZ Ledger, no write-off journal entry is created in the AZ Ledger. The Write-off Amount is getting put into a Store Sales Account instead of getting put into a Write-off Account on the AZ Ledger.
ESU JN12356 was applied
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