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Microsoft Dynamics GP (Archived)

DETAIL HISTORICAL AGED TRIAL BALANCE (Duplicate charge and Return)

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Hi


On Detail Historical aged trial balance for the month of April it was correct for the month of April was correct but for the month of March is shown as follows:

DETAIL-HISTORICAL-AGED-TRIAL-BALANCE.JPG


The highlighted should not appear, just the invoice should remain in that column.

Can you help me ?

 

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