We use "Cash Receipt Entry" form to input data. But after we click apply button, amount in current ID 03-14-2089 is 14279.04. It seems more. When we go to "Transation by document" in "Receivables Transation Inquiry" form . Amount is 7139.52. It is corect. How I fix this problem.
Can you clarify? We need more information to help you. What does "current ID 03-14-2089" mean? Is that an invoice number?
Frank E. Hamelly, MCP, MCITP, MCT, MVP
Just run Reconcile (MDGP | Tools | Utilities | Sales | Reconcile - Outstanding Document Amounts) against the Customer ID in question.
Let me know if you have further questions.
Tristan Thor A. Clores
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