
Hi All,
Anyone can help to create a job for sales reconcile, which will pick and reconcile the open customers (Open Sales).
Either we have any sales reconcile script so that we can modify with open customers and create a SQL Job.
Or any other suggestion please let us know.
Thanks!!
Please check the following article. This is a quick way to check for transactions that are in RM but not GL. It doesn't have any business logic behind it, but is good for quick checks.
support.microsoft.com/en-us/help/4229852