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
An education isn't how much you have committed to memory, or even how much you know. It's being able to differentiate between what you do know and what you don't. - Anatole France
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