BR (8.1A) 070922

We are unable to apply payments to outstanding invoices via the Bank Rec module. I believe this is because in the customer setup “account type” is set to Balance Forward.

In AR when we attempt to make the changes to the customer account, the system indicates this cannot be done until all batches have been posted. I'm assuming they are referring to the AR Batches only.

QUESTION: If I have open batches in BankRec, and if I change a customer account type from Balance Forward to Open Items in AR, will this have any adverse affect to my open BankRec AR Receipt batches???