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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…
We have two companies that buy and sell from each other. We use purchase orders and invoices to move inventory between the two companies.
I accidently received a PO and paid the invoice to the second company. But, we never received any product from…
