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• Warning - Voucher Has Not Been Interfaced
  The system will alert:   VOUCHER #xxxxxx, doc date:1222xx,WARNING-VOUCHER HAS ...
  Last edited by User on 12/17/2015 4:46 PM
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• A/P Open Does Not Match Aged Trial Balance
  Step 1:  Print the AP Open Items report, go to: Accounts Payable (Module 3) ...
  Last edited by User on 12/3/2015 2:19 PM
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• C.O.D. - Orders Not Allowed to Charge
  Accounts Receivable (Module 2) Customer Master (Task 17) Field 24 Credit limit ...
  Last edited by User on 10/6/2015 1:03 PM
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