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Hi, I am trying to determine why my GL and AP control accounts dont balance.
Yes, I know I can isolate GL only transactions from my control account, but I would like to build a more robust answer.
To this end, I would like to build a query in sql…
Hi all,
I would like to enquire how can I change the payment terms for a vendor if my invoice for the vendor is already posted?
I realised my invoices for some vendors have wrong payment terms and now my aging report is wrong..
So, is it possible…