Hie
How does one go about converting customer accounts from Balance Forward to Open Item, I am failing to match my receipts to outstanding invoices.
Balance Forward/Open Item
Hie
How does one go about converting customer accounts from Balance Forward to Open Item, I am failing to match my receipts to outstanding invoices.
Hi Cedric,
Neville Bailey, the Pastel guru on this forum, has already made a posting that will be of help. Click on the link below and it will take you to it.
http://www.theforumsa.co.za/forums/s...ight=Open+Item
No act of kindness, no matter how small, is ever wasted. - Aesop "The Lion and the Mouse"
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