Hi,
Some customers show Incoming Payments on the Customer Receivables Aging, where the Details of those documents are blank (Balance Due, Days, etc.). We checked JDT1.BalFcCred of those documents incoming payments, and the amounts are about 0.01 (Due to rounding differences).
The thing is...all those incoming payments with colums in blanks and no amounts are shown on the PLD. Is there a way to take them out of the Customer Receivables Aging PLD? Their colums are blank.
Please advice.
Regards.