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  • Identifying Unposted AR Transactions.

    Is there any other way besides looking at the ARUNPSTH table to identify unposted AR Transactions? Is it possible for transactions to disappear from the ARUNPSTH table without a post being done?

  • A/R Invoice Posting Errors

    Hi, Have this error message in A/R Invoice Posting Errors: Invalid Input. Document currency (EUR) does not match customer currency (USD) Any idea? thanks for your help.

  • How to link PJC to AR

    I'm to build a report based on project that lists all the invoices associated with that project - does anyone know what links I can use?

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