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Recent content by ekale
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Cash Sale Invoices Rolling Forward
When Cash sales are entered thru A/R Inv. Data entry (xxxx-CA)and updated to Sales Journal, the monthly sales report rolls the balance forward (ex. March is added to April) This only happens to customer's invoices that are "-CA". They are open balance customers. If I perform period end...- ekale
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- Forum: Sage 100 ERP (fka Mas90/Mas200)
