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When trying to process the Create Revalation batch in General Ledger, the Batch Description and the Process Botton are not accessible. We are using Sage 300 ERP 2014 , PU3, Microsoft SQL. Any ideas?

hi all i need help i am record a micro fist thing i am entered the data in order entry screen and then press ship all button and then check the check box create invoice and then post the ORDER ENTRY and then i take the code and put it in visual studio…