How do I update the information on CRH, the customer credit history screen?
6.1 Run the ARCHUP program each month, when all the transactions for the month have been posted and prior to the entry of transactions for the next month. This updates the fields on the CRH screen. Back to Top 7. We track Accounts Receivable from affiliated companies in a different General Ledger control account than is used to track normal trade customers. How can I continue doing this and still be able to balance the daily aging report to the General Ledger? 7.1 Although the entries on the INT screen determine the default control accounts for the Accounts Receivable control account and cash account, each customer is assigned a code from Table 10, Customer Type. Included in Table 10, Customer Type, are fields which if filled in with a valid General Ledger account number, allow posting of transactions for the customer to a different A/R control account.
