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Thank you, Richard, Ron.
I will try reconcile and utility.
Best regards,
Richard, I don't think we have this problem. Is this common?
Yes, there is a Mass Write-Off utility. You will want to set some parameters like limiting automatic write-offs to amounts under 10.00 or such. In V10 Under Sales->Routines-> Write Off Documents. Under V9, Routines->Sales->Write Off Documents
Hello Ron,
Thank you for your reply. I'm sorry, I could not explain well.
For example, A/R shows $1000.7400 (rounding up), but the customer paid $1000.73
When there is a small difference like this ($0.01), is it available to adjust or write off automatically?
Best regards,
There shouldn't be a discrepancy between you A/R and sales transaction. So you are saying that when you post and invoice for, let's say, $100.001 that the A/R shows something like $100.00?
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