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Hi all.
I'm having a very strange behavior in GP (FYI: GP10.0.1757 - Latest Hotfix).
I have an invoice of $100 and apply a cash receipt of $40. The remaining amount should be $60 and the applied should be $40. But somehow it is showing the remaining amount as 0$.
FYI: The Invoice doesn't have any credit memo applied, there's no discount arranged. The invoice is normal.
Thanks in advance.
Fabio.
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You could try Reconcile Utility to correct the remaining amount.
Microsoft Dynamics GP >> Tools >> Utilities >> Sales >> Reconcile
Choose "Outstanding Document Amounts"
Choose "Print Report" only to preview the changes that will be made by Reconcile.
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