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Hello All - I have customized the customer posting group but It includes when I generate aged accounts receivable which I don't want.
What is the procedure to do this?
Please see below the screenshot.
Rajendra,
I am not following when generating the Aged AR report and using the filter Customer Posting Group. What are you asking for?
Thanks,
Steve
Hi - I just want to segregate the customers. I mean if I customize the posting group for a specific customer and that one doesn't want in aged accounts receivable since those customers pay only advances and not generated invoices. Also, we may refund them.
I think you mean you create many Customer Posting Group so you can filter the Aged Accounts Receivable report. If you enter on the Aged Accounts Receivable report a filter on Customer Posting Group, it will exclude the value or values entered.
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