scorpio_scorpio
Active Member
Hi,
I am doing the standard receipts entry in AR, since I already have the matching invoice, I selected the invoice and matched it with simple invoice match.
The receipt record is created and customer ledger is updated with receipt amount deducted from open amount.
But when I run and print the statement (R03B500X), R03B5001. Statement is not showing the receipts. This makes the customer balance wrong in statement.
Do we need to customize the R03B500X to depict the correct balance or is there something wrong with our statement and we need SAR update?
I am doing the standard receipts entry in AR, since I already have the matching invoice, I selected the invoice and matched it with simple invoice match.
The receipt record is created and customer ledger is updated with receipt amount deducted from open amount.
But when I run and print the statement (R03B500X), R03B5001. Statement is not showing the receipts. This makes the customer balance wrong in statement.
Do we need to customize the R03B500X to depict the correct balance or is there something wrong with our statement and we need SAR update?
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