matching Invoices against Credit Memo (Automatically with amont ZERO)

mmoun05

Member
matching Invoices against Credit Memo (Automatically with amont ZERO)

Hello,

Version: E1 / 8.10
Module: AR

I need to apply invoices against credit Memo, with zero amounts (automatic matching, we have a great volume / several clients). I have search in JDE KG and in JDE forums. I didn’t found any help.
It seems that the auto receipt processing can be the solution. I mean I enter a receipt with zero amount in P03B121 and change the ICA accounts. After trying on JDE standalone (OW), I can’t enter an automatic receipt with 0 amount!

Did you have the same need and do you know how to enter an auto receipt with zero amount?
Thank your for your help

mmoun
 
Re: matching Invoices against Credit Memo (Automatically with amont ZERO)

I have the same need.( Can anybody help us?
 
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