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Does anyone have a month-end procedure that they follow in Sage 300? Reconciling accounts payable to the balance sheet, etc? I'm looking for something to have everyone follow to ensure that everything is entered correctly.
In DEP, we are getting an OE invoice failure with a kitti"g item has no details". Looking at the OEINVDD table, that is true.
In the PLUS forum, I saw a comment that you could set the INVSTATUS field in OEINVH to 2 (it was 1) and it would bypass the…
