The ARP transaction with the exact number for the same customer with the original ARP transaction is not treated as an appending entry to the original ARP transaction. The system will create a separate entry for the ARP transaction
An ARS session allows duplicate document numbers to be created. For those document numbers that are used twice in one session, AR reporting doubles the amounts on the report output rather than reflecting the amounts entered.
The accounts receivable invoice was entered in as the currency Thai Baht. The statement is showing the currency symbol for the Thai Baht, however the amounts are in USD. The statements are using the USD amount, but the source currency symbol.
When using the Recall Memorized Document icon in AR invoices, the transaction is incorrectly populating the Due Date with the Due Date from the Original Transaction. It is correctly populating the Document Number, the Document Date and the Effective Date.