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*This post is locked for comments
Make sure it is not referenced in another payment batch...
I have a template that I set for all clients in the AR Batch Register report (summary version):
Batch.status IN S,H,I,R,T,B
make sure you sent the period range to very large the first tiem you run it. I tell clients that that report should be EMPTY before they close any month.
I use the same mask in all modules, adding a "K" for the AP module.
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André Arnaud de Cal... 291,280 Super User 2024 Season 2
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