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#20080
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12/17/09
09:42 AM
Re: A/P Credit Note applied to wrong period
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Re: Steve Schwartz
]
Cool Aid
Adagio Scholar
Registered: 12/30/08
Posts: 78
Loc: Victoria, BC, Canada
Thank you for your responses. I will run an integrity check on our data and if the problem still exists we will likely have to have our data checked by our consultant as it will cause balancing problems for the next 33 years!
Thanks again,
Tanja
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A/P Credit Note applied to wrong period
Cool Aid
12/16/09
10:48 AM
Re: A/P Credit Note applied to wrong period
Douglas Dickie
12/16/09
09:49 PM
Re: A/P Credit Note applied to wrong period
Steve Schwartz
12/17/09
04:37 AM
Re: A/P Credit Note applied to wrong period
Cool Aid
12/17/09
07:06 AM
Re: A/P Credit Note applied to wrong period
Steve Schwartz
12/17/09
09:22 AM
Re: A/P Credit Note applied to wrong period
Cool Aid
12/17/09
09:42 AM
Re: A/P Credit Note applied to wrong period
Retired_Guy
12/17/09
06:50 AM
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