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Normally it will run thru the customers in a short period of time. It is hanging up around customer 56.
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Hello Charles,
In order for the Billing Cycle to close properly for all customers, both the Last Closing Balance and Accounts Receivable amounts must be equivalent.
This issue can usually be remedied with an SQL script to change the last closing balance.
I hope this helps,
Shawn with Microsoft Retail Support.
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