6 years ago
Aged Receivables Report with Salesperson
Hi,
I need to generate the Aged Receivables Reconciliation [Detail] Report with Salesperson as a column however there is no 'Salesperson' option to select under Available Columns in the Insert/Modify - Show/Hide area.
I can see on other posts that Salesperson is an option to add as a column so I am unsure why we do not have this option in our file.
Thanks,
Michelle
Hi Emily,
Thanks, I figured out how to do the adjustment.
It was quite simple in the end. For foreign suppliers, you would have to change the currency from your local currency to the foreign currency to be able to do an adjustment.
Regards