Noticed there is customer/project in the customer ...
# accounting
c
Noticed there is customer/project in the customer field. Any idea how to get rid of in bulk?
m
So you have AR line on JE without name .. So you need to modify all JE to put a name otherwise you have to reclassify this AP account without name to the same AP account with name in a new JE
c
All different accounting periods. Ranging from 21-24
m
if it's historical JE that doesn't matter to you then you can customize and add a filter by removing the no customers in your report
c
Great! Where would I go to do this?
m
Customize on your report
Filter section Add this filter
c
Got it! Thanks!