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  1. fontecoffee

    Sale Order Invoice Date mistake

    While invoicing Sales orders dated 1/5/09, I incorrectly put an invoice date of 1/6/08. The GL posted to 1/6/09 and all the inventory transactions posted based on the sales order ship date of 1/6/09. The problem is that the invoices post to the AR aged schedule with the 1/6/08 date. Is there...

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