Hi, we have a massive amount of data we are going to run through the AR subledger as invoicing. How can we batch it up as simple as possible when posting to the General Ledger?
Thanks!
That's it! Thank you Mr. Wheeler.
On your GL account AP card you can set it to post in summary and not detail. That will cut down on the ledger entries.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,240 Super User 2024 Season 2
Martin Dráb 230,149 Most Valuable Professional
nmaenpaa 101,156