Program FAGL_CL_REGROUP regroups vendors with a debit balance and customers with a credit balance.
However, when running it, open customer payments are also taken into account for regrouping, even if the customer balance is positive. This doesn't apply to all customer payments, but only to some.
There is no apparent logic to why some open payments for customers with positive balance are considered, while others are not.
Have you experienced this before?
Thank you
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