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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Aging amount showing b...
Microsoft Dynamics GP (Archived)

Aging amount showing balance although fully applied with Credit Note

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Posted on by Suet Lee 1,351

Hi,

I encounter this issue where GP will show remaining amount on the realize gain or loss although fully applied. Functional Currency is MYR.

Example:

Invoice USD 1.13 @ 4.53 = RM5.12

Credit Note USD 1.13 @ 4.419 = RM4.99

Applied-with-CN.png

The same scenario when applied using payment does not show this issue.

Applied-with-OR.png

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