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Having issue with select checks and invoices that are due are not being picked up. This was working prior to updating to the latest service pack for GP2010. In our select check process we are using a vendor class and then a due date of 3/2 however it is failing to pick up some invoices that were due on 2/15.
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We've had this same issue for at least the past month.... have contacted our GP support and Microsoft and no one seems to have a solution. Has anyone else found a solution?
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André Arnaud de Cal...
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Martin Dráb
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