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Former Member
Sep 10, 2013 at 10:24 AM

Still Open A/R Invoice Status after Reconciled.



Id like to ask what other reasons why the A/R invoice still Open after it has been reconciled. I click on applied transaction on AR invoice, here's the result.

Origin Amount Applied Amount

IN 3,876.00 3,876.00

CN (3,876.01) (3,876.01)

JE 0.01 0.01

Does it affect in terms of item? it was invoiced using item#01 and it was CM using item#2?

Your idea is a big help.

Thank you.

Ryan Villarosa