Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received Amount

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Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received Amount

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Dear all,

Please note that Uninvoiced Receipts Accrual has a Negative Amount when Invoiced Amount is Bigger than the Received Amount.

If the invoiced amount is bigger than the received amount, the Uninvoiced Receipts Accrual should be zero.

How to achieve this?

Thanks,

Patrick

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