auto cash receipts

Does anyone with any experience with interfacing AR cash receipts from a customer into E1. I am an EDI 823 or F03B13Z1. My question is regarding Deductions/Writeoffs. I know you can define the default writeoff or deductions codes in the processing options of the auto receipts program. The...

Hello. We had an unapplied cash posting generated by the auto cash application process. It has been posted; however, when we attempt to perform a spread and apply this cash to the open invoice that matches to the penny, it is giving us an error code 033I stating the record is in use by auto...