Accounts Receivable: Payments are stuck in “applied” status
Hi,
ARUPDATE is finishing without errors, but it's not updating. I look in the log file and see the following message "Customers in use found". @ AR_POST1
Here's the part of the log I'm talking about.
10 9:49:45AM Phase I - Building Work Tables
10 9:49:45AM 94 Groups Selected
10 9:49:46AM 1 Customers in use found (Process Instance <> 0).
10 9:49:46AM 0 Customers will be affected in 0 Business Units
9:50:00AM Successfully posted generated files to the report repository.
Does anyone know what that means or how to find out what customers it's referring to?
Thanks & Regards
Atul Sirmour