1) create Sales Order 23120001 / Amount 100,000.00
2) Post Cash Receipt Journal for deposit for Sales Order, dimension value for SALESORDER 23120001
3) Approve and Sales Order Changed to Released
4) Create GS (partial) then release the GS
5) Close the Sales Order
*Deposit Amount moved to the Shipped Line.
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6) Post Group Shipment
7) Apply the Deposit Problem: The deposit is not applied to the AR for settlement.
1) Since the deposit amount is not record in Customer Credit Balance, Total Released Credit Balance is incorrect. The balance should be 185,310.
invoice
