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ReportGP10 implemented in our company and start walking good accounting, but it turns out that only vault deposits recorded but never downloaded through sales in overall cash and now we get a large negative balance in the same .We are told we can not do it like never lowered, the system will search from the first bill that is in sales and freeze it.That the only way is via SQL and other database.This is so? or is there another way to load those sales to download the deposits?
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