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I'm a DBA and have some experience with Great Plains. I'm trying to help a friend that posted a sales order batch before transferring it to invoice.
I'm not sure what, if anything GP has done.
If we need to fix this, how do we go about it?
Thank you in advance!
Orders do not post. If they had a batch of orders and invoices the invoices will post and the orders will stay. If they deleted the batch, they then deleted the orders.
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André Arnaud de Cal...
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