Hello!
I created sales / invoices that I posted. I did not create a batch for these, but just posted them w/o a batch. I am not sure if that's the problem, but I can't see these entries in the financial module -> summary or detail inquiry. The odd thing is that I see these transactions on smart list. On the A/R trial balance report, they show up as well. I am confused... I've reconciled both the financial & sales module as well.
Thank You for your help!