I WANT TO KNOW IF THERE'S ABILITY TO GROUP JOURNAL LINES BY ACCOUNT WHEN CREATING A CUSTOMER/SUPPLIER PAYMENT WITH THE BUTTON ALLOW RECONCILIATION ACTIVE OR HOW TO GROUP IT IN THE PARTNER LEDGER & GENERAL LEDGER REPORTS?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 7/25/16, 3:26 AM|
|Seen: 134 times|
|Last updated: 7/30/16, 5:27 AM|