Receivables - EBS (MOSC)

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Letter of credit and Post dated check

edited Oct 3, 2011 8:56PM in Receivables - EBS (MOSC) 1 commentAnswered
Hi All,

We are using the Notes receivable functionality for the Post dated check and letter of credit . .  The Profile option  AR: Include Receipts At Risk In Customer Balance is set to No . we are facing the issue while running the reports like customer open balance reports and Customer aging reports which is not showing the Invoices . As per user guide it should show all the invoices until the check got remitted /cleared .

Any body has faced this issue Please let us know how to handle ?

We dont want to use the Bills receivable functionality due to private API. Any other suggestion will be appreciated .

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