Adding SOP Item to the Receivables Management Detailed Aged Trial Balance


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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