[ ACCOUNT RECEIVABLE ISSUE ] - No access to the detail

Hi all

Like in 21R1, we don’t have the ability to see the detail of the Account receivable. The only way is to check “Exclude Not Cashed/Open documents”.

And we have the same issue when we use IFS Business Reporter to the information source “Customer Open Balance” … no data available due to the error message into IFS Cloud 21R2.

Look at the joined file.

It’s very urgent !!

Thanks