Adding SOP Item to the Receivables Management Detailed Aged Trial Balance Content provided by Microsoft TechKnowledge Content Question: I only have one item per Sales Order Processing (SOP) Invoice. Can I pull the Item Name or Description from the original SOP Invoice onto the Receivables Management Detailed Aged Trial Balance?Answer: No. There are too many one-to-many relationships for this to work. Forcing a one-to-one relationship by adding OldRelationshipWindow=TRUE to the defaults file (Dex.ini or Dynamics Prefs) does not yield a valid link either.This article was TechKnowledge Document ID: 5062 Last Updated: Mar 8, 2017 Was this information helpful? Yes No Tell us what we can do to improve the article Submit Thanks! Your feedback will help us improve the support experience.