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S/O Invoice posts in duplicate or triplicate to A/R and G/L
MAS 200 V.4.2.0.15 Occasionally a customer invoice created in Sales Order Invoice Data Entry will post in duplicate or triplicate to both A/R and G/L. If it has posted in duplicate, when you look up the invoice on the Customer Maintenance Invoices tab, the same invoice number is listed twice. In...- SAGEMAS90CONSULT
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- Forum: Sage 100 ERP (fka Mas90/Mas200)
