#49265 - 03/15/1609:20 AMRe: AR Credit W/O Did not create AP MC batch
[Re: Carol Lord Openhym]
Steve Schwartz
Adagio God
Registered: 03/10/02
Posts: 4509
Loc: Wynnewood, PA
When running the "Create Writeoff Batch" function, was the box "Create Payables check batch" ticked? Did she actually post the adjustment batch that was created by running the "Create Writeoff Batch" function?
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