mham
Member
We want to summarize are AR invoices but currently we cannot due to the fact that we have negative lines on our sales orders and since they get a different due date than the positive lines, sales update does not summarize. I know that in B9 we will have the option as to how the Invoice MBF handles due dates with credits, but in the mean time we want to try and summarize our invoices. Has anyone attempted to summarize invoices outside of sales update? And was it successful? Any pitfalls?
Thanks
Mike Everingham
PS. We are on B7332 running on an AS400.
Thanks
Mike Everingham
PS. We are on B7332 running on an AS400.