Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Supplier Balance Report Logic for Unpaid Amount and Unallocated amount

in Payables, Payments & Cash Management 1 comment

Hi,

Can you please explain what's the definitive logic behind the unpaid amount and unallocated amount for supplier balance report for an invoice?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!