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Can't apply Customer Deposit in 2008.2
Anyone else experiencing problems with applying Customer Deposits to open Invoices in 2008.2. I'm seeing bizarre behavior. I have a Customer Deposit of $2915. For the same customer, I have an open Invoice of $2915. When I try to process the Deposit Application and I hit the checkbox next to the Invoice, NetSuite attempts to apply $2.00. If I manually change it to $2915, I get a message that basically says "There must be an amount in the Unapplied field". I've called in a case to support, but just wondering if anyone else has experienced this, and if there is a workaround.
Thanks
Scott
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