A/R RU's Gross Amt changing in F03b11

[Deborah_Foster]

A/R RU\'s Gross Amt changing in F03b11

[frown] Has any else had the problem of the Gross Amount of RU's - Unapplied cash changing in the F03b11 file?
This has happened on several RU's and I cannot see the reason why.
The gross amount should never change from the original starting receipt amount. Every other file is ok.
It is not subject to quantity of detail lines or how many times the RU was entered to distribute the unapplied amount.
The open amount is correct in the F03b11.

Any help would be appreciated

 

[Quality]

Re: A/R RU\'s Gross Amt changing in F03b11

If someone applies cash during the regular business hour, you will see the amount changes. If you try to run multiple A/R reports on different time when no one is applying any cash, the amount should always be the same until he/she starts to apply cash.