Customer Explorer Customer Tree Options & Activities Journal Detail
Customer Tree Options & Activities
Selecting the Journal Detail tree option will display a list of all transactions posted to the general ledger which are linked to the Customer in the Active Pane. Any transaction which affects the customer accounts receivable is displayed in blue under the column heading of AR Net. Oldest transactions appear at the top of the listing and the most recent transaction is listed at the bottom. The last AR Net amount in the Active Pane will agree with the Balance Due displayed in the upper right area of the Customer Explorer.
There are no right-click options available for this tree option.
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