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Correcting Activity Repoart
Posted to G.O. Software Users Group on 4/16/2006 1 Reply

Hi Chip, Here is a good one. In regards to receivables. When I am in Daily Summary and post to a received on account, I get a customer balance. When I look at the aged receivables, I get the same number. When I do a Activity Report on the customer the amount i... Login to read more.

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