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I have this issue where documents pushed through econnect does not debit and credit the AR account if i have an invoice with a payment, although i have it set to do so in the company setup window.
What i did to fix was create a macro that goes into each invoice and resets the distribution in GP. This then resets and puts in the Debit and Credit to the AR account.
Is there a way to do this on the batch instead?
Reason - the batch has varying number of invoices each time so the client is sitting there waiting for the macro to finish and then run again for whatever is remaining.
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