Intercompany Journal Entries Properly Assigned Names are Tagged under No Customer/Project when generating AR Aging Report
Intercompany Journal Entries that affect Accounts Receivable and are properly tagged with a Name show as part of the No Customer/Project category when running the AR Aging Report.
Ensure that the Name assigned to the Accounts Receivable line is not a Vendor Record.
If the assigned Name is a Vendor record, it will always be tagged under No Customer/Project in the AR Aging Report.
No comments:
Post a Comment