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System Date is taken as Payment Accounting Date for AP payments when Pay in Full Option is used

in Payables, Payments & Cash Management 1 comment

Summary:

While making the payment from the Invoice Page using Actions tab- Using Pay in Full option, the payment is succesful but the Payment Accounting date is by default the Current system date.

Please note that the user does not get any option to select the Payment Accounting date using the Pay in Full option.


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