limkb
Member
Hi all,
just wonder if anyone convert AR balance from legacy system using manual entry. if i use the standard invoice entry from ar menu, is there anyway to add in sales person information (this info is captured in customer master commission code 1 fields.)?
Please help..
just wonder if anyone convert AR balance from legacy system using manual entry. if i use the standard invoice entry from ar menu, is there anyway to add in sales person information (this info is captured in customer master commission code 1 fields.)?
Please help..