Miscellaneous Receipts being reported as overpayments

On the report from Payment Entry, Payments Proof, or Payments Journal, Miscellaneous Receipts are being listed as overpayments. 

• Accounts Receivable
• General Billing
• Miscellaneous Cash Receipts
• Overpayments 
• Payment Entry (arbilinq) 
• Payments Proof (arrctpst) 
• Payments Journal (arrctpst)

The Miscellaneous Cash Receipts have more than one line for the same Charge Code and the sum of the lines nets to $0. 

Development is currently researching this issue. This issue will occur when a Miscellaneous Cash Receipt has more than one line for positive and negative values, and the sum of the values is $0. For example, if a Miscellaneous Cash Receipt has line 1 for the Charge Code CASH in the amount of $10.00 and has line 2 for the Charge Code CASH in the amount of -$10.00, then the receipt will currently be reported as an overpayment even though the sum of the 2 lines is $0.00. 

If the sum of a Miscellaneous Cash Receipt is negative, then it is by design that it be reported as an overpayment. 

• Additional resources for working in Payment Entry can be found here: Master Article - Payment Entry
• Additional resources for working in Payments Journal can be found here: Master Article - Payments Journal