Viewing 2 posts - 1 through 2 (of 2 total)
Viewing 2 posts - 1 through 2 (of 2 total)
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I was running statements and noticed that the Balance column which is the running balance was not correct. I checked to make sure I was using the correct document name which is Item_Balance_1 and I run different templates – it still did not total properly.
Is there something I am overseeing?
Tina
Change the view in the customer postings explorer to open (right mouse click on the green table View > Open). Check the account reconciliation.
Regards,
Martin
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