3 way voucher match

Bert Sternal

Active Member
In 3 way voucher match (P4314) is there a way to get all receipts to roll up into a total line per invoice number? So that when you select the total line you in fact select all detail lines that make up the total line. This is a huge issue here for us and the ladies that do the matching of invoices to receipts to create vouchers. Thanks in advance.
 
In the near future, you might want to consider using the Cascading Receipts enhancement. It automatically applies receipts to multiple outstanding invoices and lines. This will be included in A7.3 cume 15 and A8.1 cume 5. In addition, it will be made available soon as a separate update for A7.3 cume 14. It is not practical for us to provide an update for prior cumes due to ILE changes in the receipts program and related objects.
 
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