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…
Hello,
Is there a way to import Vendor Price lists from excel so that the prices are updated for existing products and so that new products are added into inventory?
Thanks,
Dave