E9.0 Match Invoice and Credit Note

[problemsolving]

Hello,
anyone developed somthing to match Invoice and Credit note automatically?

Right now as standard there's just the R03B50 that is matching just with unapplied cash receipt.
THank you

 

[Mike Mackinnon]

Enter AR Receipt (zero amount), then select the two offsetting invoices that net to zero. You can use the writeoff codes for any rounding amounts.

 

[problemsolving]

Enter AR Receipt (zero amount), then select the two offsetting invoices that net to zero. You can use the writeoff codes for any rounding amounts.

So you are suggesting to use R03B50?

 

[Mike Mackinnon]

I don't think there is anything that you can automatically to match the two but could do some manual intervention (via P03B102) to clear the two account using a GL entry or a write off code to clear the offsetting amounts.