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A user entered a '[' within text in the AR Receipt Check/Receipt No. field which then caused an issue in the Bank Reconciliation. We are on version 2014 (300 Premium ERP) (Build 1) (Product Update 1). A posting by Connie H. in Sage Ideas database titled…
What reports can we used to drill down and identify why there is a difference between our general ledger AR account and the balance shown in the AR Aging report?
We have several months that are balanced - and then we will see a difference...
than…
