Customer Ledger Inquiry

[Jeff73]

Hi list:

When I go to the customer ledger inquiry screen and enquire about any customer, some RI invoices show up more than once. When I go into their detail, the only difference I can see between the lines is the field Tax Expl Code. Looks like JDE splits the invoice per tax code.

Is that correct? Any ways of "bypassing" that, i.e., not splitting the invoice on this screen? It's not practical at all for collection purposes...

Thanks,
J.

 

[Rubixcube50]

Hi list:

When I go to the customer ledger inquiry screen and enquire about any customer, some RI invoices show up more than once. When I go into their detail, the only difference I can see between the lines is the field Tax Expl Code. Looks like JDE splits the invoice per tax code.

Is that correct? Any ways of "bypassing" that, i.e., not splitting the invoice on this screen? It's not practical at all for collection purposes...

Thanks,
J.

I am sure you have found your answer, however, if not you can summarize the screen to reflect only the one invoice in total