Axiom Member Nov 23, 2004 #1 Any clue how to set up AAI for unternal sale witch will not hit AP and AR (Only G/L)?
Wes_D Well Known Member Nov 23, 2004 #2 In Sales Update (R42900) processing option, under the Update tab, there is an option to Bypass Update to A/R. Change the value to 1 and you're done.
In Sales Update (R42900) processing option, under the Update tab, there is an option to Bypass Update to A/R. Change the value to 1 and you're done.
pacp Member Nov 23, 2004 #3 You'll still use all the regular SOP AAI's (including the one for AR)even after changing processing option to bypass AR. Just set them to whatever accounts you want updated.
You'll still use all the regular SOP AAI's (including the one for AR)even after changing processing option to bypass AR. Just set them to whatever accounts you want updated.