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Former Member
Apr 29, 2009 at 03:05 PM

Over / Under payment not working

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My over and under payment setup stopped working after I installed p42...I then upgraded to p47 and it still is not working, has anyone else experienced this problem?

I have all my set ups done, GL's, doc settings etc....it just will not post my difference and reconcile the document. HELP any ideas

Joanne