the following refers to the questions asked by Whizz and Damien in the Open Discussion forum at:
Using 261 in standard GW
..Create a new BP
..Create a POS order (for a Bank Charge) for $100 and complete.
..Complete the cash journal
..Check open items and see that there is no open item for the BP.
..Check the invoice, it is ticked as paid.
..Look at the BP record - shows open balance 100.00.
..Customer tab shows credit used 100.00.
run Validate Business Partner... values remain unchanged at 100.00 open and credit used.
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