Reference No: 22182
(V 02.00.02-00)
Details
In Cr2, changes has been made to calculation of Customer balance fields Order, Invoice fields under the Credit Details section. Refer below table for more details
|
Field |
Value displayed prior to Ver 02.00.02-00 |
Value displayed with effect from Ver 02.00.02-00 |
|
Order |
Sum of un-invoiced order balance due |
Total balance due of un-posted invoices and un-invoiced orders. |
|
Invoice |
Total invoiced order balance due (posted and un-posted) |
Total posted invoice balance due. |