Is there a way to filter the posting of the Create Accounting program
Hi,
Is there a way we can filter the transactions to post when running the Create Accounting program?
For example, if I ran the Create Accounting program for AR, only available Categories are Adjustments, Manual , Misc Receipts, Standard Receipts , Transactions etc. Is there a way I can further trim the transactions to be posted such as by Source, User and any other category for better analysis of postings in GL?
Thank you very much for the help.