Dynamics GP - National Accounts - Parent customer cannot see child invoices in apply sales documents screen

Tables

• RM00105 - National Account master
• RM00101 - CPRCSTNM - Defines parent account

Solution

• The parent account needs to have itself as a value in the CPRCSTNM field
• run this script to set all national account parents to themselves

update rm00101 set cprcstnm = custnmbr where custnmbr in (select cprcstnm from RM00105)