Applying Unapplied Cash

[ucjde]

Hello List.

Do any of you JDE Gurus know of a way to apply Cash in
OW, where you can create many lines for Unapplied
Cash.

Here is an example:

I am applying cash to invoices that equal 1000.00.
I receive check for 1500.00
Most likely I would end up with 500.00 as unapplied
cash. Have any of you guys heard of a way to separate
the remaining 500.00 into 5 different lines of
unapplied cash of $100.00,just so I can annotate that
I am creating this unapplied cash because the customer
had paid invoices that were already paid.

Does such functionality exist anywhere in OneWorld?
Have any of you who have migrated to OW from World
seen
such functionality in World without modification?

Any of you using such functionality now in OW?
Please advise if yes.

Sun, XE, Oracle

=====
Ulrick Ceus
A JDEdwards Product Certified Consultant
USMTech Consulting Group, Inc
Gilbert, Arizona
602-770-0158(Mobile)
[email protected]
[email protected]

__________________________________________________

 

[Carl_Fisher]

We had this requirement - we get a lot of Debit Notes with a receipt, the
only solution we found was a Custom Mod to the Chargeback functionality, to
allow multiple Chargebacks with Custom document Numbers and Doc Types. This
has worked for us. We could not get JDE to see requirement to have it added
to standard functionality.



OW733.3 Xe SP 14.2
Enterprise Server - Intel NT + Oracle 8.0.6
Client - Citrix TSE + 4 NT PC's for development