Hi Experts,
I have a issue in Settle Open Transactions form.
When i open for a particular customer to see the open transactions, i can see the other customer from different company in the form.
For eg. If i post a free text invoice for particular customer C1267 in a company "CEU".
When i check settle open transactions in the company "CEEE" for a customer say C1092, i can see C1267 there.
I checked the intercompany set up for both the customers , it is not active.
Can someone help with this issue.