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We use "Cash Receipt Entry" form to input data. But after we click apply button, amount in current ID 03-14-2089 is 14279.04. It seems more. When we go to "Transation by document" in "Receivables Transation Inquiry" form . Amount is 7139.52. It is corect. How I fix this problem.
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Hi,
Just run Reconcile (MDGP | Tools | Utilities | Sales | Reconcile - Outstanding Document Amounts) against the Customer ID in question.
Let me know if you have further questions.
Can you clarify? We need more information to help you. What does "current ID 03-14-2089" mean? Is that an invoice number?
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André Arnaud de Cal...
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