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AR issues from FIN  #32431

@pstemkens

Description

@pstemkens

Please review the below invoices and advise of the results

  1. The Payment status is “Completed”, but the full invoice amount is still outstanding in the A/R report
  2. The payment status in BCROS shows “Completed”, but the NSF fee has not been paid. However, the A/R report still shows the full invoice amount as outstanding.
    REG00740969
    REG01592096
  3. An outstanding A/R has no record in BCROS. CAS shows record
    REG07624125
  4. REG00021678 is partial paid payment method OB. please review transaction

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