Financial Management - PSFT (MOSC)

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Payment Predictor Methods handling Over Payment as OA

edited Jan 30, 2014 12:05AM in Financial Management - PSFT (MOSC) 7 commentsAnswered
Currently we have two payment predictor methods that we use across our business units. One executes the #REFS algorithm and the other uses #OLDEST1. We are having an issue with the #OLDEST1 generating On Account amounts correctly when an overpayment happens. It leaves the payment in a identified payment worksheet status. I have attached a copy of our current setup for this payment predictor method. We are currently using version 9.1

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