FACH
Active Member
Hi List,
Is there a standard UBE or application that can close out Unapplied Receipts (RU) transactions in F03B11 without applying to invoices? These are RU that do not have invoices to apply to.
Since the RU are already posted and the amount credited to the A/R Trade (we have the G/L Offset set up on the Customer Master), would the above mentioned UBE/application debit the A/R Trade so the amount negates to zero in F0911?
Any information is much appreciated!
Is there a standard UBE or application that can close out Unapplied Receipts (RU) transactions in F03B11 without applying to invoices? These are RU that do not have invoices to apply to.
Since the RU are already posted and the amount credited to the A/R Trade (we have the G/L Offset set up on the Customer Master), would the above mentioned UBE/application debit the A/R Trade so the amount negates to zero in F0911?
Any information is much appreciated!
