Actual Payment not shown in ITEM_ACTIVITY after payment predictor is run
We have a tolerance set for payment predictor process. The amount is $30.
So when this process runs and try to apply the payments and if it is within the tolerance, then the payment will be applied to that item and also a write off item will be created.
Consider an item of $1000. A payment $990 is applied and when PP runs, the payment will be applied to that item and also a write off item is created.
However in ITEM_ACTIVITY table, for that item the payment entry will show as $1000 instead of $990.
Can anything be done to show the actual payment in ITEM_ACTIVITY table?
So when this process runs and try to apply the payments and if it is within the tolerance, then the payment will be applied to that item and also a write off item will be created.
Consider an item of $1000. A payment $990 is applied and when PP runs, the payment will be applied to that item and also a write off item is created.
However in ITEM_ACTIVITY table, for that item the payment entry will show as $1000 instead of $990.
Can anything be done to show the actual payment in ITEM_ACTIVITY table?
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