pfaloney
Well Known Member
We have a requirements for a division that they need the ability to apply Cash Receipts to A/R Invoices even if the invoice is fully paid and/or closed. This mean that there could be a payment/overpayment even if the invoice is closed.
According to our BSA, the close invoices do not appear for application if it has been closed. Is there a way to allow this without having to break the code (which I really do not want to do since, IMO, it will expose me to audit issues)?
According to our BSA, the close invoices do not appear for application if it has been closed. Is there a way to allow this without having to break the code (which I really do not want to do since, IMO, it will expose me to audit issues)?