Friday, June 14, 2019

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.

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