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When trying to process the Create Revalation batch in General Ledger, the Batch Description and the Process Botton are not accessible.
We are using Sage 300 ERP 2014 , PU3, Microsoft SQL.
Any ideas?
I have a client who needs an AR invoice form that shows a zero balance if paid in full. It is a request of one of their large customers. Has anybody created this form or would be interested in doing the customization?
