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Hi there
We are making a report in which we have to consider Applied documents.
How can we trace whether a document is applied or not through database or front end on the doc?
Regards
We have some companies that we work with. They are vendors and customers in our Sage 300. There are times when they owe us money in AR and we owe them money in AP. Is there a way to offset the balances?
For example, in AP we owe them $100. In AR, they…
