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adding G/L accounts to Customers GI Inquiry in Receivables

  • 28 March 2023
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I need to include the Sales Account under Customers in Receivables for a Generic Inquiry. I tried adding tables and the Location ID to pull the information but nothing is pulling. Attached is my export of the GI. What am I doing wrong? 

Thanks,

 

Framces 

 

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Best answer by aaghaei 28 March 2023, 01:19

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aaghaei
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You have added the tables but forgot to join or maybe didn’t save 🤣. Add the join as follow between Customer & Location and you are good to go.

 

Reza Aghaei CPA, M. Acc. & Acumatica Customization - If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*.
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Aaghaei, 

 

Thank you this worked. 

 

Frances 

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