RU Unapplied Receivables
When I create a payment by a customer RU (unapplied Receivables)
the system does not apply to a bill in the next month: For example:
RU: Lm 1000 Date: 01-Oct-2013
Wanting to apply in P03B102 a bill as of today 25 - Nov -2013, the system gives me an error "" date this year but the month ant (PBCO) "" and not allow me to make the crossing of the invoice .
I will be able to help find an optimal solution for the management of the UK or the standard form system should allow the advance make the crossing with the bill.
Thanks
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