跳至內容
選單
此問題已被標幟
1361 瀏覽次數

The EXCH transaction only shows on the aged receivables report, but not in the aged payables report. Are there any reasons behind this?


Aged Receivables Reports: (The EXCH transactions will display in "unknown partner")


Aged Payables Report: (The EXCH transaction didn't display at all)


頭像
捨棄

Hi,

How then do you go about offsetting/removing the amount in Unknown Partner in the Aged Receivables? I have seen this somewhere and trying to figure out how one should keep the amount from accumulating over the years.

相關帖文 回覆 瀏覽次數 活動
1
9月 24
845
1
10月 25
727
0
8月 23
1237
0
7月 25
2060