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Hello,
I have a situation where the customer vendor consolidation is not showing any of the transactions that are outstanding for the customer and vendor which are "connected" in the Customer / Vendor relationship window. My first thought was is there a "bug" relating to mulicurrency. Multicurrency is not enabled and none of the transactions have a currency ID assigned.
Any thoughts / suggestions would be greatly appreciated.
Thanks,
Kiron
Make sure your writ off amount settings are adequate (not too small). The ruitine runs very well compared to the old days.
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