Intercompany accounting is turned off. When entering cash receipts, we specify the bank account, and then select the invoices we are applying the check to. However ALL open invoices are showing up, not just the invoices for the compay that the bank account belongs to.
Please add an option in AR Settings that would allow us to only see the invoices that have the same GL compay as the Bank account.

by: Mary Kay C. | over a year ago | 1 Financial Management