E1: 03B: Voiding the Application of a Credit (RM) to an Invoice Creates an Unapplied Receipt (P03B102)
(Doc ID 2594422.1)
Last updated on JULY 08, 2021
Applies to:
JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and laterInformation in this document applies to any platform.
Goal
A posted Unapplied Cash (RU) is created when voiding an Invoice Pay Item from a zero-amount receipt for which a credit memo (RM) was applied to multiple Invoices.
Solution
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In this Document
Goal |
Solution |
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