jdedash
Member
We are experiencing an issue where instead of overapplying to an invoice, the invoice is closed by R03B50D.
Check# XYZ from customer # 3977:
Line 1 for $100
Line 2 for $200
Line 3 for $300
Applied to Invoice # 10113074 with an open amount of $300.
After R03B551/R03B50/R03B50D are processed, the invoice is closed by Lines 1 and 2 of Check# 100. Line 3 of check# 100 becomes an unapplied document. Is there any way to put all the lines of the same check to the invoice?
We are on JDE 9.0
Tools Release 8.98
OS IBM i on POWER Systems
Check# XYZ from customer # 3977:
Line 1 for $100
Line 2 for $200
Line 3 for $300
Applied to Invoice # 10113074 with an open amount of $300.
After R03B551/R03B50/R03B50D are processed, the invoice is closed by Lines 1 and 2 of Check# 100. Line 3 of check# 100 becomes an unapplied document. Is there any way to put all the lines of the same check to the invoice?
We are on JDE 9.0
Tools Release 8.98
OS IBM i on POWER Systems
