-ve ru

  1. In Jd Edwards how to create RM or ( CO, CR) instead of -ve RU when we do auto match

    In JD Edwards auto cash process If we need to apply refunds to customers accounts ledger based off data feed, how do we get these transactions to be RM or (CO ,CR) instead of -VE RU. Is it the best practice to run a job to convert the -VE amounts to Credit after running the Auto cash...