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4,150hi folks
in the customer payment summary inquiry window we can see year to date and life to date highest credit balance.
In a multicurrency install is that in functional or originating currency? With no reval button I am thinking functional.
Is there a track of when those to highest credit balances occurred?
If a payment transaction is voided will the highest credit balance be affected?
If we have not done a calendar or fiscal (both Dec 31 in our case) year end close on receivables yet is the year to date still calculating for 2013 when we are now in 2014?
thanks!
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