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DF-FA-030514-AR Customer Statement Current balance does not equal listed invoices

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DF-FA-030514-AR Customer Statement Current balance does not equal listed invoices

Submitted by Stacie_Ray on
Symptom

When the Customer Statement dates are before the payment of an invoice and the suppress all zero balance invoices is selected, the Current amount will include the invoices paid in the future, but the invoices will not be listed on the statement


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