Thanks John, per one of the earlier comments, we are seeing where unaccounted invoices are appearing in that fact table, but unaccounted payments don’t seem to exhibit the same behavior (they must be accounted). We can create an idea but wanted to get a sense as to the “why” behind what appears to be different behavior for…

On this topic, when is 24R2 expected to be released whereby we may be able to see this capability of having payments which are unaccounted in the fact table?