I just realized that every since I applied the latest hotfix KB959321 a month ago, when a store selects a customer and retreives the account balance and applies a payment the payment is not reflecting in the balance or the account history. When you look up the invoice for the payment the transaction does show as a payment on the correct account. The client needs to run statements in 3 days and they will all be incorrect. If need be I can manually adjust the balances from HQ however that will not fix the problem. Has anyone else had this happen? Any assistance would be greatly appreciated.
- posted
15 years ago