When an A/R Invoice Batch is set Ready to Post, new invoices posted in OE still gets added to the existing batch. This is not so in the G/L. When a batch is set Ready to Post in the G/L, any new posting from sub-ledgers are automatically added to a new G/L batch.

Can Accounts Receivable be set to behave in similar manner?

by: Leroy G. | over a year ago | General Enhancements