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ReportHi All,
as far as I know, AP module has a function to check sub journal information before invoicing.
I was wondering if AR has same function.
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Hi All,
as far as I know, AP module has a function to check sub journal information before invoicing.
I was wondering if AR has same function.
*This post is locked for comments
Hi Dr. Ludwig Reinhard,
Thanks so much. I am just curious about why it seems difference between AP and AR.
I was wondering it might be because of the different business logic between AP and AR.
Thank you agian.
Hello Ding Li,
There is nothing comparable available for sales orders.
Why would you need this information?
Most companies post sales order related customer invoices automatically for example by batch over night.
There is thus, usually nobody who checks the lines and distributions manually.
Best regards,
Ludwig
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