beginning balances

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..
 
Hi Limkb,

The sales person code is updated from SOP. What you can do is that after the manual entry is completed - using Std Inv Entry, you can use SQL to update the table F03B11 table - RPCMC1 field.

Hope this helps.
 
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