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Reply from Brenda on Jan 25 at 12:59 PM Thanks Guys, all we trying to do here is to change the creditors aging report to include manual payments / journals processed not cleared to the invoice/credit memo. if you could guide with steps would be very grateful.
| | | ---------------Original Message---------------
From: Sandeep Jain
Sent: Wednesday, January 25, 2012 10:40 AM
Subject: Creditor Aging Reports
correct aging will be reflected only after clearing of all accounts, and
rest reports that you can generate from the document type shorting |
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