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Hello,
I am trying to run a an IS through the statement designer function in Sage 300 ACCPAC. August would be period 1 of FY2022, however when I select this period, all the figures that come back are 0. If I select period 12 FY2021, everything runs…
Customer Receipts are posted in the A/R as Prepayments because there is no Invoice.
There is a plan on when and how much the Customer should pay.
How can this Plan be managed in Sage 300 without raising an Invoice?
An invoice is raised at the end…