how can i group the parent company with the children companies in a Accounts receivable aging summary report, and not show them the parent as unassigned.

AI generated answer (using internal Slack threads):

To group the parent company with the children companies in an Accounts Receivable Aging Summary report and not show the parent as unassigned, you can set the children companies as sub-customers of the parent company. Here are the steps to do this: 1. Create a parent customer record for the parent company. 2. For each child company, create a customer record and set the parent field to the parent customer you created in step 1. 3. When running the Accounts Receivable Aging Summary report, make sure to set the report to 'collapsed'. This will group all transactions under the parent company. When the report is in 'collapsed' mode, it will group everything to the parent. If it's 'expanded', it will only show the sub-customer amounts and not the total. Please note that this method will also roll up any transactional values when using saved searches, etc. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******