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Jan 16, 2010 at 05:59 PM

Lockbox Program: Residual is not working


If invoice A is for 3000 and payment is for 1000, the lockbox program is clearing the payment leaving the difference on account. I see posts on how others are wanting to know how to do that but I want to know how to make it stop. I want when the payment is over/ under the invoice oustide of tolerance, I want it to stop prompting post processing using t-code FLB1.

Anyone seen this?

Partial Payment tab is not selected.

Please HELP!