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Former Member
Mar 12, 2013 at 03:36 AM

AR Doc Status

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Hi All,

An A/R Invoice with Doc Status of closed is can be seen in Subsidiary ledger(unreconciled account balance) of the BP.

As I have check the AR invoice does not close due to payment, or reversing doc, or even internal recon and it is not cancelled.

What should i check if this is really close?

Regards,

LEan