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prog_0927's latest activity
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prog_0927 replied to the thread Posting Out of Balance.We found the problem transaction for Monday. All but one line of the PO was received (5 of 6 total lines), and it shows they were...
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prog_0927 replied to the thread Posting Out of Balance.I have not, that is where we are at, trying to determine where the out of balance took place. We are struggling to find it in the tables...
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prog_0927 replied to the thread Posting Out of Balance.We moved it to an offset account to troubleshoot. We were out of balance yesterday for AP only and today for AR and AP. Thank you for...
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prog_0927 replied to the thread Posting Out of Balance.Progression. thank you for your quick reply!
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7.9.310 We have 2 x days in a row that we are out of balance in AR and AP. Not seeing any issues with the SQL connection on either day...
