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#7475
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09/02/06
09:06 AM
Yearend close
CPS
Adagio Guru
Registered: 01/05/06
Posts: 121
Loc: Antigua & Barbuda
We did a year end close on A/R. Noticed first invoice batch created on retrieval from OE started at 5. Did a batch status and there is no invoice batch for 1 - 4. Adjustment and Cash batches start at 1. Any explanation
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Yearend close
CPS
09/02/06
09:06 AM
Re: Yearend close
Retired_Guy
09/02/06
03:34 PM
Re: Yearend close
CPS
09/04/06
06:13 AM
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