Changing the Billing GL/AR Installation Option of AR Level from Line to Header
Does anyone have experience with making the switch from sending Billing Line level detail to Billing Header level data to AR? We currently have Projects data that flows back to PC from AR. I believe the initial reason for sending the billing level detail was to ensure we had accurate Projects info since there could be multiple projects/activities on one invoice. We are still looking to send data back to PC from AR, and from the looks of it there are configuration options that could continue to help us with that. I believe our biggest challenge might be processing some