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
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.
Aaghaei,
Thank you this worked.
Frances
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