Not sure when the conversion takes place, during the install???did the install of REC 9.0A but never got it running on the workstations though. But have reinstalled 8.0B of receivables.
Yes they are running ledger 9.0A. How do you roll back the data if that what we need to do???if I want to run 8.0A receivables. I am just the systems administrator here, I know nothing about accounting.
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Aaron McArthur
Apex Computer Services
Cranbrook, B.C.