General Billing Available Deposit Amount incorrectly reflected on gbcusdat view
Description of Issue
Available GB Deposit amounts in the Customers program is correct but incorrect on the gbcusdat reporting view
Context
General Billing
Apply GB Deposits
Accounts Receivable
Customers
Payment Entry
gbcusdat view
arprepay
SSRS Reports
Cause
Resolution
Development is currently researching the issue. Install MUN-439047 once available
Workaround is to use the arprepay table to accumulate the available Deposit amounts for a Customer
Additional Information
Available GB Deposits are now stored in the arprepay SQL table