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Microsoft Dynamics GP (Archived)

Sales Batch

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Posted on by Microsoft Employee
Current Sales Batch does not match Invoices. Seems to have total from yesterday's batch.

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Sales Batch

    Tried that. The total still includes a batch posted yesterday.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Sales Batch

    Back up your data first. Run Checklinks against your Sales Transaction files. Then run a reconcile against sales.

    Ian.

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