You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to Identify the Sales Order/Invoices which are associated with the Earned Accruals

edited Sep 11, 2024 3:44AM in Channel Revenue Management 2 comments

Summary:

How to Identify the Sales Order/Invoices which are associated with the Earned Accruals

Content (please ensure you mask any confidential information):

We have a requirement to identify the Sales Order/Invoices associated with the Earned Accruals. Since the Earned amount doesn't show any hyperlink, how to identify the Sales Order/Invoices which generated these accruals for the Customer under the customer program. ?

Version (include the version you are using, if applicable):

24B

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!