I just found the year to date figure on the Remittance Advice does not include the current payment in the year to date figure. It would seem to me the year to date figure should include the current transaction. My suggestion would be to incorporate all payments including the current payment and future period in the same year into the calculation. The second option is just remove the year to date field from presenting on the report and let the reseller add (modify) as necessary.
by: Laurence B. | over a year ago | Financial Management
Comments
Is this in PR or AP?