Hello.
A/R clerk received a full payment of an invoice. After applying the payment, she inquired on the invoice in A/R and it shows a non-zero Amount Remaining! What shall I do? Can I just zero out the CURTRXAM in RM20101?
Thanks in advance.
Hello.
A/R clerk received a full payment of an invoice. After applying the payment, she inquired on the invoice in A/R and it shows a non-zero Amount Remaining! What shall I do? Can I just zero out the CURTRXAM in RM20101?
Thanks in advance.