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Negative Unposted Sales and deposit received in payment summary

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Posted on by Community Member

Hello,

For few customers in GP, we noticed negative unposted sales and deposit received in payment summary. In RM00103 table, columns (UNPSTDCA, UNPSTOCA ) are negative. Does anyone know the reason for this? What is causing the negative amount?

Thanks,

Farzana

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soma 24,410 on at

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RE: Negative Unposted Sales and deposit received in payment summary

I think this is difficult to find out the reason for this issue.

Have you tried to run reconcile(Tools-->Utilities-->Sales-->Reconcile) for the Current Customer information?

Hope this helps!!!