Sorry for being the big user hog today, but two other questions have come to light from my users:

1. We have recently upgraded to Receivables 9.0A. My accounting person reports that when applying cash payments there use to be a "Discount Date" field on the window, but now there is not. How are discount days tracked now, please?

2. Before the OE/Receivables upgrade we upgraded our G/L to 9.0B. Since then, according to my people, they can no longer clear after printing Posting Journals, which we could do before. Is there a different way to clear G/L journals now?

Thanks, and hopefully this is the end of my questions for awhile.