Amount (LCY) and Remaining Amount

ajmalsherif

Hi - please advise. I am on customer LE and i see following on one line:

Original Amount -0.01
Amount -0.01
Amount (LCY) -0.01
Remaining Amount 0.00
Open: No

I need to clear the -0.01 as the penny appears on my Aged Accounts Receivable report.
Please suggest as posting a journal correction (customer against a runding ac) simply adds a penny to the Remaining amount.

Savatage

On My A/R Aging report...
The first Cust. Ledger Entry dataitem of the report has the DataItemTableView property of::
SORTING(Customer No.,Open,Positive,Due Date) WHERE(Open=CONST(Yes))

So why are Open = No showing on your report?? has it been modified?
or are you running it with an old date when it was still open?

ajmalsherif

Harry thanks for response. Realised i had a previous date so report was retrospectively looking at 0.01 ](*,)
With todays date it does not appear in report!