Quantcast
Channel: Microsoft Dynamics GP Forum - Recent Threads
Viewing all articles
Browse latest Browse all 14686

RM20101.CURTRXAM Incorrect After Full Payment of an Invoice

$
0
0

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.


Viewing all articles
Browse latest Browse all 14686

Trending Articles