Hi there,
My client just installed the latest AR upgrade. She sent me a copy of her Cash batch listing where all of the entries are showing as Unapplied Cash.She checked her work on screen and went ahead and posted.
The good news is that the customer transactions show the applied cash as do the Posting Journals. However, this makes checking her work very difficult.
Suggestions?
Many thanks,
Carol O
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Carol Lord Openhym
Allegro Automation, Inc.
Baltimore, MD USA