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  1. MAS90GUY

    S/O Daily Sales G/L out of balance

    Three parts to this. 1.Correct the GL by doing a onesided entry to the AR Account on the Balance Sheet. 2.Verify that the posting of the lines was accomplished correctly, ie.. inventory, cogs, sales etc.. 3.If all that is lacking is the Invoice balance in the customer record, you can do an AR...

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