payment

Hi Team, Is there an existing thread / manual on how to register supplier invoices within JDE? How to create customer invoices? How to pair supplier payments and customer receipts bank statements within JDE? I am only familiar with IFS Applications 9. We will be using JDE 9.2 BASIC. Thank...

Hello JDE Gurus, Per some of our contracts, we are supposed to pay minimum payments to a supplier per month. If the minimum amount is reached when we cut our regular POs to suppliers, we do not need to make any extra payments. If the minimum is not reached, we have to make up the difference...

The PDF of job R09801 shows "No F0911 records exist in this Batch" after posting a payment. Where should I check this issue. As far as I know, F0911 records for a paymet is generated while posting. This issue is for some payments done on two months ago. And for current batches, no issues. How...

We are looking to setup a scenario where we have a Due Date of 30 days with a 10% discount. However we still want to take the discount in case we miss the discount. The reason for this is that normally we pay in 30 days but sometimes there are disputes on each side that once resolved should...

When printing AP checks, if there are more detail lines than allowed on a stub, multiple pages will print with the live check being on the last page and void checks on the previous pages. Each page consumes a payment number. This leaves payment number gaps in the Supplier Payment Ledger. I...