Problems Closing Billing Cycle

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Subject Author Date Problems Closing Billing Cycle pmaura 09-06-2006
Posted by pmaura on September 6, 2006, 9:12 am Please log in for more thread options 0000175: has a balance discrepancy. Accounts Receivable indicates a balance of $725.03. The last closing balance indicates a balance of $722.24 as of 8/24/2006 How do I rectify this. Do I void the invoice in ? Adjust the account or what. Similar Threads Posted closing billing cycle problems March 3, 2006, 9:13 am anyone having problems when closing billing cycle? September 6, 2006, 3:47 pm Closing billing cycle February 4, 2006, 12:07 pm Closing the Billing Cycle October 3, 2007, 7:28 am HQ Billing Cycle August 15, 2007, 7:10 am Close a billing cycle October 18, 2006, 3:33 pm HQ Billing Cycle Errors August 15, 2007, 1:12 pm 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