Receivables - EBS (MOSC)

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Lockbox - profile AR: Allow Overapplication in Lockbox

edited Oct 26, 2009 10:38AM in Receivables - EBS (MOSC) 2 commentsAnswered
 Users would like lockbox to overapply invoices rather than remain in lockbox, in error.

My reservation is, how are these overapplied receipts identified later ?

The receipt is fully applied, the transaction will have a negative balance (eg Invoice amount 20.00 Balance -20.00).

I dont want to run 'Past Due Invoices' for a negative balance as all open credit memos appear, and it's not really feasible to run this for each invoice type.

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