I have scripts to correct out of sync issues between GL and AA tables, however, the client is wondering what causes these differences. At this particular site it happens about twice a year.
Thank you,
Lisa
*This post is locked for comments
I have scripts to correct out of sync issues between GL and AA tables, however, the client is wondering what causes these differences. At this particular site it happens about twice a year.
Thank you,
Lisa
*This post is locked for comments
Hello Lisa,
Is this issue addressed? If not, can you share the details. Let me know the status.
Thanks,
Gururaj
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,280 Super User 2024 Season 2
Martin Dráb 230,235 Most Valuable Professional
nmaenpaa 101,156