Payment Worksheet Build not Selecting Open Items
Step1: I have an Open Item which is posted of 150 $
Step2: I then created a Deposit ID with 2 Payments of 100 $ each.
Step3: When I click on "Apply Payments" by selecting a "Customer", "Business Unit" under "Customer Criteria"
Step 4" Click on " Build"
Question: The Open Item for the Customer in question doesn't come up on the "Worksheet Application Page"
Can anyone shed some light on resolving this issue please.
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