AR Partial Unpost
Hi,
We did apply the bug fix below:
This resolves the following issue:
If accounting date falls in a close period I'm able to correct for the group created for the unpost by editing the date in the Options tab. However, the 2nd group created goes into error and I don't have the option to edit/change accounting date online. Am I missing something? Can you please advise what should be done in order to post both groups created under Partial Payment Unpost functionality?
Thank you,
Armand