Dear All,
I am facing one issue regarding Credit management.
In one Customer account in FD32 it show negative value as below screen shot,
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Clik here to view.
I have run all the report for recognizing open sales and delivery Document like RVKRED77
In RVKRED88 Report it show only one Sales Order which has value of 25,531.00 only
In other report it show that this 236,325.00 is for open delivery but I am not able to find any open delivery for this customer.
Pease help me resolve this issue..
