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Why does the Customer Statement show transactions for different Account Receivables?

edited Jun 2, 2025 2:38PM in Ask A Guru 5 comments

We have a use case where the customer has transactions with different account receivables. The customer statement shows transactions from different account receivables.

This is incorrect since NetSuite does not allow transactions from different account receivables to be applied in a customer payment.


Thanks

Regards

Carina

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