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  • AR Invoice Adjustment not reflected in GL

    Hello, I posted an AR invoice to the wrong customer, so I went back in to Invoice Data Entry and adjusted the invoice to 0, using the same miscellaneous item codes. I then posted the invoice to the correct customer. The two GLs involved are only showing…

  • How do I clear out +/- 0.01 amounts in A/R and A/P?

    I have some customers & vendors that show +0.01 and others that show -0.01. How do I clear these out?

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