I am trying to figure out how to make the Phase field in AR for Invoice Distributions functioning since clearly when setup originally that was not completed.
I understand that this has to be done in GL > File > Company Settings > Custom Descriptions…
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?
