How Net Receipt Amount can be changed after a receipt is applied and/or posted ??
we just upgrade our version to 11.5.10, I found note below, I change the profile option but it doesn't work, is there any other option to make Net Receipt Amount be changeable after a receipt is applied and/or posted ?
How To Make The Net Amount Field Visible and enter Bank Charges in Receipts Form [ID 362668.1]
Thanks.
Evrim.
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