Unable to Query Confirmed Receipt in Remittance Window
Dear Gurus,
Seeking for your help with this issue in Receivables:
We have reversed a series of receipts which were already remitted.
Then, create new receipts in Confirmed status (with the same receipt number from that of reversed ones)
The problem is, we were unable to find 3 out of 11 records in the remittance window.
Thank you and regards.