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E1: 03B: How To Split Logged & Unapplied Receipts (Doc Types RL and RU) Between Different Customers (P03B102) (Doc ID 2540471.1)

Last updated on DECEMBER 09, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.


When a debt collection agency pays us for a number of invoices from various customers, the receipt may come in as either a logged or an unapplied receipt.

An example would be where the debt collection agency pays us $1000.  This money needs to be distributed against the following customers:

Customer A $500

Customer B $200

Customer C $300

How can we match the invoices of these three customers to either the logged or unapplied receipt of the debt collection agency?




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