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HQ Billing Cycle Errors

 

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Subject Author Date
HQ Billing Cycle Errors Sid 08-15-2007
Posted by Sid on August 15, 2007, 1:12 pm
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I am running the Billing Cycle for Customer at HQ -- I have 500+ Customers
but 35 are showing a Balance Error and cannot be closed. Basically Accounts
receivable = 0 and Balance is greater in each case and I cannot see why.

Does anyone have any ideas?

Is there a query I can run to correct or even to check this?

Appreciate any help

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