tpayne
Reputable Poster
RE: Fiscal Year / GL Period On F0311 (scratch)
OOPS!
Scratch this - my fault - I was forgetting to omit the cash receipts from
the query and they had allocated cash to these old invoices this month -
duh!
Tony Payne - Senior Systems Analyst
Selmer-UMI
Elkhart, Indiana 46516
OOPS!
Scratch this - my fault - I was forgetting to omit the cash receipts from
the query and they had allocated cash to these old invoices this month -
duh!
Tony Payne - Senior Systems Analyst
Selmer-UMI
Elkhart, Indiana 46516
