on 07-05-2011 10:14 AM
Hi guru,
I have the following showing in one of my AR reval accts
Old difference New difference
244,524.76- 248,231.76-
Instead of posting the reval amt as 248,231.76 system posted the difference between 2 which is 3707.00. any idea why??
Thanks in advance.
Hi,
The old difference is the prior period reval that would have been run; so the system will post only the difference.
Cheers.
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