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We are using Sage ERP X3 V6.
We are working on closing Year End 2016. I was successfully closing periods 1-1-16 through 10-31-16 but November had a surprise for me.
We have our software configured to receive and post various API calls for purchase…
Hi,
Does anyone know of what the number in the accounting task under "matching" posits? We have had 6 entries 'matching' for a while now and it is my understanding is that there are 6 entries pending (to be matched) and validated. Is there a utilities…
