Hi, I am trying to determine why my GL and AP control accounts dont balance.
Yes, I know I can isolate GL only transactions from my control account, but I would like to build a more robust answer.
To this end, I would like to build a query in sql…
Hi,
We ran the Data Integrity Check and we have the following error message:"E: Database XXDAT uses an application CS that is not installed.
1 Error found in Administrative Services.
Any ideas?