Changing "Amount Open" in "Work with Deductions" in AR (P03B40)

Changing \"Amount Open\" in \"Work with Deductions\" in AR (P03B40)

User made a mistake and would like to change the "amount open" field so that she can process the record. Is there a way to do this?

TIA,

Thomas Kim

Re: Changing \"Amount Open\" in \"Work with Deductions\" in AR (P03B40)

Hii Thomas,
Go in p03b40,say find,chosse your deduction,say select.
Now it will show a window,where put deduction tickler date and deduction manager.

Now in detail area,change the default information by putting the DA CD and activity amount whatever you want to change in open amount. say o.k.
Your Open amount will change now.
in this way you can revise and resolve your deduction.


Regards,
Upendra

Re: Changing \"Amount Open\" in \"Work with Deductions\" in AR (P03B40)

Didn't work.

We are at 8.9 and it doesn't allow you to change the detail line. I can add one i guess, but since in one case, the amount open is 0, the system errors out.

Thomas Kim.