Group customers invoices posting to ledger should be by delivery sequence
B
Bhaskar Mareddy
started a topic
about 1 year ago
We serve large groups of the customer and their invoices are posted to one head account. At the moment I don't know what sequence is followed when they are posted to the ledger. If we can choose a sequence like a sort by Round first then the delivery sequence would make our job a lot easier.
Bhaskar Mareddy
We serve large groups of the customer and their invoices are posted to one head account. At the moment I don't know what sequence is followed when they are posted to the ledger. If we can choose a sequence like a sort by Round first then the delivery sequence would make our job a lot easier.