I have been trying to use SmartList builder to create a SmartList for a client. They want to have each transaction to the AR account list a deposit number so that they can make sure everything that has hit their AR account has been deposited. I've located tables to connect the information (GL10000 to CM20100 to CM20300) but this does not produce the desired results. Has anyone ever done anything like this?
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André Arnaud de Cal...
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