SCENARIO:
Example: OR1603/080 matched with INV1603/011
1. Go to Debtor > Receive Payment > search out OR1603/080 and verify that full matched with INV1603/011.
2. Click New Receive Payment
3. Select Debtor 3000/D26
4. INV1603/011 still showing outstanding amount
ROOT CAUSE:
ARMatched table column GLAccountId is null, to fix:
Please execute below Script:
Please refer How to Connect to Database use Microsoft SQL Server Management Studio
AND
Please refer How to install Microsoft SQL Management Studio
Above scenario is specific cases, Kindly Backup before execute.
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