1 Reply Latest reply on Feb 27, 2018 3:43 AM by Bharat -Oracle

    Balance showing in UNAPPLIED Account for applied receipts


      Hi Team,


      In GL Balance UNAPPLIED account is showing the balances but when i drill down the accounts and see the receipts manually,

      The receipts are applied to the invoices and account has been done.


      Please find the attachment.