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Hi there,
We're using Sage 2014, and we have an issue with a reversal. I need to reverse a check and
every time we reverse the check an error batch occurred (Batch error from batch XXXX).
Any idea?
We currently use Sage 300 ERP for financials. Our MRP (Seradex OrderStream) will export daily AR/AP information and we import it into Sage via the appropriate forms Import.
Our China facility is also using Sage 300 ERP for financials but they currently…
