Financial - JDE1 (MOSC)

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No Open Amount in P03B102

edited May 23, 2017 1:32PM in Financial - JDE1 (MOSC) 6 commentsAnswered ✓
We are in the testing phase in PY. We have not had an issue with entering and applying cash receipts until mid day yesterday, so not sure what changed. We can see the Amount Open in the Select Invoices screen, but when that is closed and the invoices are brought back into cash application for applying payments, the Amount Open field is blank. Any suggestions on checking why this is happening?

Thanks, Cheryl

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