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I have a O/I Diff in one of my customer ledger accounts. I use the open item for my customer ledger accounts. Would it be possible that you can assist me in this matter?
Hi Neville. I have a similar case with Pastel V 14.... It is showing me a transaction with an "O/I Diff". My Customer ledger account does not balance and i even tried to locate the transaction in Pervasive but with no Joy. Kindly help in giving me advice on how i can solve this one. Thanks
Hi Neville. I have a similar case with Pastel V 14.... It is showing me a transaction with an "O/I Diff". My Customer ledger account does not balance and i even tried to locate the transaction in Pervasive but with no Joy. Kindly help in giving me advice on how i can solve this one. Thanks
It would be best if we can set up a TeamViewer session to sort this out, as I will need to use my database editor. Send me an email to arrange a remote session.
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