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We have been using the customer/vendor consolidations and quite enjoying it. It would seem that we have a problem. When we are in the customer/vendor transaction screen, all of the open items on the customer card are not listed on the screen and therefore the balance represent on transaction screen is not the true credit balance that we want to transfer over to Accounts Payable. There is nothing special or different from the other transactions so I am confused as to what is going on. Your assistance is appreciated.
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we have had a similar issue. using it for years but October did some weird things with the consolidations. we are opening a support case. ours however are multicurrency
No the currency was all the same.
are you using multi currency? was the original different than the functional?
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