Responsibility: Receivables Manager Navigation: Bills Receivable > Remittances Create a Standard Remittance batch that includes the BR above.
Responsibility: Receivables Manager Navigation: Bills Receivable > Transactions Requery the BR, go to Actions > Create Accounting. The message pops up saying that Accounting has been successfully created for this transaction. Click OK and the following error pops out:
APP-AR-96859: This bill receivable is already matured. You do not need to update the maturity date.
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