Yes, the unapplied cash is showing as current, this is document(CA 1017546). The detials of the CN shows that it is applied to CA 1017546, yet, it does not age with the CA 1017546 document in the current column.

Code:
Type - DocDate  - DueDate  - Document - CurrentAmt - OriginalAmt
CA   - 12/22/08 - 12/22/08 - 1017546  - (898.25)   - (1,168.69) <--this -------<-|
IN   - 02/26/09 - 03/25/09 - 870839   -  0.00      -  8.69                       |
CN   - 02/27/09 - 02/27/09 - 870946   -  0.00      - (2.68)  <-This applied to >-|
IN   - 03/04/09 - 03/25/09 - 871371   -  0.00      -  5.55

-RT


Edited by re_turner_jr (03/21/09 09:16 AM)