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general ledger
G/L
MAS90
Accounts Receivable
AR
GL
Sage 100 ERP
lines in a sales order invoice doubling
sjh18
I have seen two unrelated instances of a single random line showing up on my invoice when generating one using the path sales order, main, invoice data entry the GL detail report that I printed early May for our April rebill, as well as the latest…
9 months ago
Sage 100
Core Financial Modules