Auto Cash Negative Receipts

nkuebelbeck

nkuebelbeck

VIP Member
Has anyone else run into this?

BUG fix: Bug 12738146 : ALLOW THE AUTOMATIC RECEIPTS PROCESSING FOR NEGATIVE RECEIPTS

Did you roll your own way to settle these or deal with the manual process?
 
In one of my client implementations we manually apply negatives using standard receipts after we post the cash batches. We schedule this task as one of the daily post auto cash edit tasks prior to running daily open AR by customer.
 

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