SammyG
Active Member
Hi all,
I’m trying to find where a batch/amount might not have posted to the General Ledger from the Sales Ledger I’ve been told that the integrity report which check for this is not working in our version (7332) do not work is there any SQL or otherwise method which could be used to check this?
Many thanks
SG
I’m trying to find where a batch/amount might not have posted to the General Ledger from the Sales Ledger I’ve been told that the integrity report which check for this is not working in our version (7332) do not work is there any SQL or otherwise method which could be used to check this?
Many thanks
SG
