Submitted by Stacie_Ray on

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Symptom

In MIP Modern, Display Customer Balances, when expanding the details of a document number used multiple times, the debit/credit amounts displayed are from the first entry.  For example, the first ARB has an applied amount of $3,000 and the second ARB (same document number), has an applied amount of $45,000.  When you expand each ARB to view the transaction lines both show $3,000.