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A/R cash receipts posted to incorrect period
I incorrectly posted an A/R cash receipts to a wrong period from MAS200. Can this post be reversed? I have done an adjustment from Journal Entry. The F/S looks good, but the aged A/R report doesn't match the B/S. How can I fix it?- MerryLee
- Thread
- Replies: 1
- Forum: Sage 100 ERP (fka Mas90/Mas200)
