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adding G/L accounts to Customers GI Inquiry in Receivables


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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 

 

Best answer by aaghaei

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.

 

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2 replies

aaghaei
Captain II
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  • Captain II
  • 1169 replies
  • Answer
  • March 27, 2023

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.

 


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Aaghaei, 

 

Thank you this worked. 

 

Frances 


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