Accounts-Receivable
| Topic | Replies | Views | Activity | |
|---|---|---|---|---|
| Applied Cash Receipts are using the ApplicationDate(AppliedCashReceiptsDetail) for both the Posting Date & Transaction Date of their GLs |
|
2 | 34 | March 11, 2026 |
| AgeInDays on Payables and Receivables Header Difference |
|
2 | 40 | August 19, 2025 |
| Age in Days on Receivables Header Not Calculated When PaymentTermsUsed is Empty |
|
1 | 40 | August 13, 2025 |
| GL Item Class on Receipts |
|
2 | 54 | July 11, 2025 |
| Are there up to date out of the box csv templates for key business data data imports? |
|
3 | 48 | June 13, 2025 |