When I do the lookup by customer I have multiple listing for the same customer. It looks like the breakdown is based on year and period. However when I select one of the same customs for a given year it's the data is not the same when I select the same customer for the same year on a different period, even though the grid shows the sales for all periods. Why?
-Tim
Are you saving your history by customer ship to code? If yes, click the 'all' button on the customer sales history screen. That will display all sales for all of the customer's ship to codes for the year…
The most common cause of issues is the difference between Invoice Date and Posting Date. Not only can there be confusion when fiscal periods are not the same as calendar months, an invoice can be dated…
The most common cause of issues is the difference between Invoice Date and Posting Date. Not only can there be confusion when fiscal periods are not the same as calendar months, an invoice can be dated differently from when it is posted.
