Hi
what report can i pull to view who has unmatched receipts?
thank you.
Hi,
1. You can run the Payment Inquiry (CONSPAY) found under A/P-A/R accounting, Inquiries. Sort it by Order number. Those payment without an order have not been applied.
2. Create a Query tool for the GACCENTRYD table for the AR account. The MTC field will tell you which payments are partially, fully or not matched.
Hi,
1. You can run the Payment Inquiry (CONSPAY) found under A/P-A/R accounting, Inquiries. Sort it by Order number. Those payment without an order have not been applied.
2. Create a Query tool for the GACCENTRYD table for the AR account. The MTC field will tell you which payments are partially, fully or not matched.
*Community Hub is the new name for Sage City