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We have just completed a large import of about 35,000 invoices and related payments from a large number (to me) of customers. Many of these customers now have a zero balance in A/R.
We need to allocate prepayments, etc., to apparently clear the prepayment…
I believe I may have set the G/L accounts -- in A/R Account Sets -- incorrectly. Here's my set-up:
We have just performed a large import of almost four years of invoices, credit notes, and payments. In some cases the payments could not be auto-matched…
