I have a client with an issue where a particular invoice that has been previously revalued prior to a payment settled to the invoice. Now, after a partial payment has been settled to the invoice, the invoice isn't being selected for revaluation in Simulation. All other open invoices for the same customer are selected for revaluation as expected. Client claims this is the first time they've ever seen this and that customers in other Legal entities with partial payments settled on invoices pull into the revaluation as expected.
I tested the process in Contoso, and got the expected results - partially paid invoices were selected for revaluation during FX Reval simulation.
Has anyone seen this behavior before? Thanks in advance.
