on 04-25-2014 12:40 PM
Hello Experts,
I have a scenario wherein an Open AR invoice was adjusted against an On A/c Incoming Payment via Internal Reconciliation. Is there way to find which Incoming payment was used. I checked in relationship map of AR invoice but incoming payment is not shown and AR invoice status is Closed.
Thanks
Deepak
Hi,
Open AR invoice, right click and then choose applied transaction to view all transactions related to this invoice.
Thanks & Regards,
Nagarajan
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