My company needs to implement EDI 820 to pay our larger vendors electronically. Has anyone done this? vSync can't help with this and the file is really ugly! Any information would be greatly appreciated.
I am trying to create a Business Alert that will send a report listing all journal entries made to the General Ledger of $500000 or above. I can get it to return either debits or credits but not both. Additionally, I want this alert to run once a week and have not been able to get this to...
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