Hi Experts,
I have a situation where when the debit item is mentioned in the payment lot or let me rephrase - when the amount of the item mentioned in the payment lot is -ve.
The amount is posted as a debit entry in the Receivables section of the Account display but in Payment list the payment lot details is not mentioned.
However, when there are credit items in the payment lot details are mentioned in the payment list in Account display.
My user assures this was happening in the past for debit entries posted via payment lot FP05/FPB7 for other CA. Is there something in the config that I have missed..?
Thanks!