Dee9835
Member
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!
Thanks for your help!