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Comments
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I am using an Administrator role at the moment. This journal debited AP and was applied to several bills. But I see nothing in related records. You may try creating some bills and apply them with journal entry. And you may find there is nothing under 'Related records' tab on the 'Journal' page.
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There are no system notes created whenever I changed the default receivable account.
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1. 4 customers. We only need to track these 4 customers' a/r. 2. When I first set up the a/r account for the customer on March 27. Since then, I have to manually change the customer's default a/r account from 'Use system preference' back to the preferred a/r account. 3. It is still changed to 'use system preference' by the…
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Thank you so much!