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Is it possible to do this? I've been able to populate the IM_DeleteChangeItems table using BOI, but I can't figure out how to actually apply the changes to the item codes using BOI.
If it's not possible that's okay, but please let me know if that's…
I have a customer that has a large credit on their account. They haven't been ordering very much, so they want me to pay out the credit. How do I cut a check for an AR Credit Memo? We are using Sage 2015.