Billing group in pending item having different more entered count
billing group in pending item is having a mismatch btw control count & entered count and even after changing the same and making the count balance .... after running ar update it becomes un balanced
these items are in pending item
in this there is only one item ....so when we post them the system shows as 2 items ... and when we make correction & then post again
AR updateà but again the same situation it again lies in pending item showing item unbalanced as item 2
Arastu