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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?
Hi,
In an invoice with retainage amounts I made new lines but it gives the following error.
"The applied retainage amount exceeds the job distributions retainage current balance of document xx-xxx for vendor xxxxxx
Any help?
