Credit to Accounts Receivable Suspense account is not cleared by the application of the payment

 When using a multiple AR system that posts applications, posting an unapplied payment will post the payment to an Accounts Receivable Suspense account.  The Accounts Receivable Suspense account will then be cleared once the payment is applied.  Out of balance issues can be caused if the Accounts Receivable Suspense account is not cleared by the application.  
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