Receivables - EBS (MOSC)

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Hi All, There is a AR transaction for which sales order is attached and has 4 lines in Transaction o

edited Jan 4, 2019 9:49AM in Receivables - EBS (MOSC) 2 commentsAnswered

There is a AR transaction for which sales order is attached and has 4 lines in Transaction out of which 4th line is a negative line adjusting the third line (3rd line amount = +1500/- and 4th line = -1500/- ) but the Header level Amount in Bal Due Total is displaying wrong amount. The transaction is with completed status. can you help me how to solve this issue?

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