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Incoming Payment used in Internal Reconciliation

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

Open AR invoice, right click and then choose applied transaction to view all transactions related to this invoice.

Thanks & Regards,

Nagarajan

Former Member
0 Kudos

Hi Naga,

Many thanks.

Regards

Deepak

Answers (0)