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Invoices dropping out of unposted batches problem
Sometimes an invoice drops out of an unposted A/P batch overnight. The invoice number wasn't already used or posted from another batch either. This has been happening just in the normal course of entering A/P invoices and also after importing a batch of invoices thru Accounting Link from...- erok1050
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- Replies: 1
- Forum: Sage 100 ERP (fka Mas90/Mas200)
