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AT3228's avatar
AT3228
Member
1 month ago

Receivables Reconciliation Exception Report Out of Balance

Hi All   Has anyone had an issues with this report being out of balance. FYI - nothing has been posted direct to Trade Debtors via any manual journals, Payment for Invoices have been recorded corr...
AT3228's avatar
AT3228
Member
1 month ago

Thanks Genreve,

 

I'm currently on hold 1hr 54 mins.

 

 

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