Over-short adjustment process selects $0 bills

The over-short adjustment process is selecting bills that have $0 balance

• Munis

• Accounts Receivable

• Over-short adjustment process (arwrtoff)

• 2019.1+

In versions 2019.1+, bills now have a flag that tells programs if the bills are unpaid, paid in full, or overpaid. When first upgrading to a V2019.1+, this flag may be falsely reporting a credit balance or unpaid balance.

Attempting to process the bills through the over-short adjustment process, the system will skip the bills and reset the unpaid balance flag.