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HELP - AR Perpetual and GL Balances do not match.

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ieaston

ieaston

IS-IT--Management
Sep 30, 2002
13
CA
We are running GP v8.0 and since we upgraed from v8 we have been expiencing these month end AR balance issues. Does anyone know which tables I should be looking at on the AR side to reconcile these balances between the AR and the GL.

Thanks for any help,
Ivan Easton
Director Information Services,
DocuCom Imaging Solutions Inc.
 
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