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Incorrect A/P remittance advice
After an unsuccessful attempt to print A/P checks from a different than usual terminal and printer, the file GLWSKA was run to clear the check print job. Since then whenever A/P checks have been printed the invoices paid in that original run have been included in the remittance advice as well...- tfoxhodges
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- Replies: 1
- Forum: Sage 100 ERP (fka Mas90/Mas200)
