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Receivables - EBS (MOSC)

AR Invoice showing Balance Due amount as Negative Zero (-0.00) value

Sep 6, 2024 6:37PM in Receivables - EBS (MOSC) 7 commentsAnswered

Dear All,

We are encountering a strange issue with AR Invoice showing Balance Due amount as Negative Zero (-0.00) value.

This is not allowing to AR transaction to mark the status as Closed.

Attached screenshot for the reference.

Regards,

0

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