AP invoice batch entry

[Dee9835]

When we enter invoices matching to purchase receipts and the amounts do not match exactly and we have to backout of the invoice, JDE closes the invoice batch rather than just canceling the one invoice. Then we have to proof and post that batch and start a new one. Is there a way to set up the contols to allow invoices to be backed out of a batch and the batch not automatically close?

Thanks for your help!

 

[Alex Blasenheim]

Dee9835,

It has been a while since I've seen this application on World. If I recall, it should NOT kick you out of the batch when backing out of an invoice match. If I had access to World, I could probably figure it out for you. Perhaps using F12 instead of F3?