AR/AP cards can be grouped through parent level connections and the totals can be calculated with this method.
AR/AP parent level connections are recorded by defining AR/AP records with group company type.
The Group company option is selected on the record type field of the AR/AP list, and "New" option is used in order to define Group Company AR/AP records. Group company information is recorded on the fields and sections on the card.
Group company AR/AP definitions cannot be used on slips and invoices. The total and balance information of Group Companies is the total and balance of AR/AP's under the group.
Overview
Content Tools
Apps