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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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