Hi Friends,
Please refer to the existing Customer payment analysis day wise report and create a new one with the below selection
please see attachment for reference
Company
From Date
To Date
invoice date
Invoice due date
GM Territory with code
The above requirement i have received.
Here the question is where i can find GM Territory with code ?
Could anyone please help me on this.
Regards,
Nagarjuna
Hi,
The Country code is defined in 'Application Base Setup>System Setup>ISO code usage where we can find this column for - 'Country code', 'Description', 'Country Name' which are system defined.
The above info can be retrieved using the SQL expression : select * from iso_country_def
Let me know in case of any further inputs required.
Regards,
Venkat
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