As an implementer. while importing data from a legacy/third-parly system, you forgot to populate the
accounting distribution in the RA_INTERFACE_DlSTRIBUTIONS_ALL table. What happens when you run
accounting?
You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
You created an Auto cash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice. Discount = Earned Only, Late charges = NO, Receipt = $900, Receipt date = 14-Feb-2020, Discount