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Former Member
Apr 25, 2014 at 11:40 AM

Incoming Payment used in Internal Reconciliation

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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