Hi,
I have a client that wants to show the current A/R balance owed on the Payments and Applications screen. I am trying to modify the GI but keep on getting errors. What table do I need to join to show the current A/R balance on the Payments and Applications screen. Any help would be appreciated.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/aa749a5b-8ffb-4319-b4ca-28c4b786090a.png)
Thanks,
Frances
Best answer by Laura02
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