When you have a 'Cash' Terms of payment defaulting from Customer accounts and you settle invoices for which used a different Terms of Payment, duplicate Settlement records are created during AR Payment journal posting

Symptoms

When you have a 'Cash' Terms of payment defaulting from Customer accounts and you settle invoices for which used a different Terms of Payment, duplicate Settlement records are created during AR Payment journal posting.

Resolution

The cash processing for CustVendVoucher should not trigger for customer payments, regardless of the terms of payment.


Additionally, when a user selects a single invoice in Customer Payment Entry, the invoice Terms of Payment should take precedence (identical to when selecting the invoice from the customer payment line). For cases where users may have multiple marked invoices bundled into a single journal line (such as customer payment entry with multiple invoices selected or the CustOpenTrans form), we will continue to default from the customer Terms of Payment.

More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.
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ID članka: 4010952 - posljednja izmjena: 25. sij 2017. - verzija: 1

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