I have a problem in MAS90 especially for Vendor Invoice that already posted. The invoice wasn't show in the A/P Vendor Invoice inquiry and transaction inquiry but showed in the Checks payment. The invoice is already paid and posted it, however the posted was wrong date, then I was adjust to the...
I have a problem in MAS90 especially for Vendor Invoice that already posted. The invoice wasn't show in the A/P Vendor Invoice inquiry and transaction inquiry but showed in the Checks payment. The invoice is already paid and posted it, however the posted was wrong date, then I was adjust to the...
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