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Dear All,
Under 'Purchase' menu, when I navigate to Supplier->Selected a supplier->Payment Follow-up, I do not see any journal entries for any of suppliers.
Similarly, under 'Sales' menu when I navigate to Customer->Selected a customer-> Payment Follow-up, I do not see any journal entries for any of the customers.
But the journal entries exist under Accounting-> Journal entries. The journal entries are in the Posted state.
I would appreciate any suggestions which would solve the issue.
Regards
I believe that Posted entries appear on partners forms only after the reconciliation process (which function is to match invoices with payments).
Therefore execute the reconciliation process.
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