Close a billing cycle

Point-Of-Sale Software - - MS Point Of Sale software discussed here 

Yahoo!   Google   Windows Live   del.icio.us   digg   Netscape

Subject Author Date Close a billing cycle Jack T 10-18-2006
Posted by Jack T on October 18, 2006, 3:33 pm Please log in for more thread options I am trying to close a billing cycle and am recieving the following error message: has a balance discrepancy. Accounts Receivable indicates a balance of $15.88. The last closing balance indicates a balance of $3,236.10 as of 9/13/2006. The afore mentioned customer has a zero balance. The customer paid his bill in full and finance chgs. were assigned the same day. Finance charges were written off with an adjustment to customer balance. All of this occurred during the cycle we are trying to close. Any suggestions on how to get around this? Similar Threads Posted HQ Close Billing Cycle Error June 19, 2007, 5:06 am Close Billing Cycle - Filter does not work July 16, 2008, 4:52 pm Global Customers "not in balance" and can not close billing cycle November 6, 2006, 6:48 pm Close Billing Cycle - Statements print with 0.00 balance April 16, 2008, 3:59 pm Global Customers "not in balance" and can not close billing cycle October 1, 2008, 3:38 pm Close billing cycle early early? June 28, 2006, 1:13 pm HQ Billing Cycle August 15, 2007, 7:10 am Closing billing cycle February 4, 2006, 12:07 pm HQ Billing Cycle Errors August 15, 2007, 1:12 pm Closing the Billing Cycle October 3, 2007, 7:28 am