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Microsoft Dynamics GP (Archived)

after enterering cash receipt system rebooted. customer balance was not reduced. ran checklinks but balances are still off. How can I correct?

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  • Melissa Sandrovich Profile Picture
    on at
    Re: after enterering cash receipt system rebooted. customer balance was not reduced. ran checklinks but balances are still off. How can I correct?

    Try running reconcile on the customer outstanding balances.  Located at Sales - Utilities - Reconcile.

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