Answer Posted / iwan jusuf

You can un-apply Inv2 and allocate the $2,000 difference as un-apply amount. You cannot change the receipt amount, or you may reverse the whole receipt and create a new one.
Hope this help.

could you please post some work around that any body have done in the financial modules.

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

1028

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What is Difference between Auto Copy Journal and recurring journal?

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

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How do you adjust receivables?

2233

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What is difference between primary and secondary ledger

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Invoice Approval Process?

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what is the meaning of purchase default and what are the types

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

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what is the steps to customization ?

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what r issues faced in gl

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How to support projects life cycles details?

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

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