Issue

Last payment date is not updated correctly for a�customer.

Steps to Recreate

1. Open the Accounts Receivable (AR) application module for sample company 99.
2. Set the System Date to a future date.
3. Create an invoice for customer ACP1 for $500.
4. Create an invoice for customer AED1 for $1000.
5. Create a cash receipt for ACP1, using payment on account and apply to national account for $1000.
6. Manually apply the receipt to both invoices
7. View the customer history inquiry for ACP1, the last payment date is correct since it uses the system date.
8. View the customer history inquiry for AED1, the last payment date does not uses the system date which is incorrect.

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