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#44200
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01/16/15
01:32 PM
Re: Adjustment & Aged A/R
[
Re: JeanB
]
Retired_Guy
Adagio Master
Registered: 03/16/99
Posts: 10504
Loc: Canada
Hi Jean,
I can assure you that the ATB includes adjustment batches!
If you print that ATB for August 31 does it tie to the GL? How about for October 31? How about today?
_________________________
Andrew Bates
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Adjustment & Aged A/R
JeanB
01/13/15
01:47 PM
Re: Adjustment & Aged A/R
Retired_Guy
01/13/15
02:32 PM
Re: Adjustment & Aged A/R
JeanB
01/13/15
03:05 PM
Re: Adjustment & Aged A/R
Douglas Dickie
01/13/15
03:43 PM
Re: Adjustment & Aged A/R
JeanB
01/15/15
01:33 PM
Re: Adjustment & Aged A/R
Retired_Guy
01/15/15
01:43 PM
Re: Adjustment & Aged A/R
Retired_Guy
01/16/15
08:39 AM
Re: Adjustment & Aged A/R
JeanB
01/16/15
10:59 AM
Re: Adjustment & Aged A/R
Retired_Guy
01/16/15
11:42 AM
Re: Adjustment & Aged A/R
JeanB
01/16/15
12:36 PM
Re: Adjustment & Aged A/R
Retired_Guy
01/16/15
01:32 PM
Re: Adjustment & Aged A/R
Softrak Support
01/16/15
02:07 PM
Re: Adjustment & Aged A/R
Douglas Dickie
01/16/15
02:15 PM
Re: Adjustment & Aged A/R
JeanB
01/16/15
03:12 PM
Re: Adjustment & Aged A/R
Douglas Dickie
01/16/15
04:57 PM
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