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Thread: R5 Deductions Processing

  1. #1

    R5 Deductions Processing

    Has anyone a great solution to this problem.

    We have a property where we have a lot of billings in dispute, on a monthly basis, some 300 transactions need to be processed to deductions R5 doc type, then when funds do come in - as we have negotiated some form of payment, we have to reverse the R5 before doing the receipt allocation.

    The problem is sheer volume.

    Has anyone worked out a great work around to be able to process these in batches rather than individual documents?


  2. #2
    New Member
    Join Date
    Sep 2012
    Location
    India
    Posts
    7

    Re: R5 Deductions Processing

    I dont think there is any batch process to do that.....they have to be dealt with individualy..
    Vinay Totla, India,
    Freelance JDE support - Finance modules
    (GA, AP, AR, FA and Real estate modules)

  3. #3
    Any updates on this...we have customers who will send an electronic remittance with hundreds of R5 allowance deductions

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