Notifications
Announcements
No record found.
About Customer Receipt Processing (Retail)
Account Receivable-open transaction
What is Customers(2) for?
How to run the report with customers and customers(2)?
Thank you.
*This post is locked for comments
I believe both of them are same. Did you customized the query? You just put the customer account under customers, you will get transactions related to that customer only.
But after I generate the report, the second column is blank.
I think the second column is the customer 2 but I cannot fill in the customer 2 account.
you can reset parameters , customer 2 not standard in the report
Thank you so much.
Would you please mark answers verified if your issue resolved.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 4 Most Valuable Professional
Priya_K 4
MyDynamicsNAV 2
