Good day,
I have the attached GI created. I am unable to show for “on-hold” check/payments the unapplied amount for these transactions. I check that correct column/field is curyUnappliedBal based on the inspection tool.
Any ideas why the unapplied balance field is empty. I have a number records on-hold that have an unapplied balance.
Please advise on if this my issue or an ACM issue.
Thank you
Evan