AP Check/Payment GI - Unapplied amount missing

  • 12 May 2022
  • 3 replies

Userlevel 5

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



Best answer by RoyceLithgo 25 October 2022, 00:28

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3 replies

Userlevel 3

I am having a similar issue. Were you able to find a resolution for showing the unapplied payment balance in an GI?

Userlevel 5
Badge +2

Scroll down to CuryUnappliedBal - the field doesn't exist in the DB, meaning you wont be able to query it in a GI. It’s probably a calculated field.

See if you can find an existing report that displays the value you are looking for and see how it is calculated in that report. 

Userlevel 3

Thank you. We will try to find another report to use as a guide.


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