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  • Subject: Re: Reports with different total outstanding A/R
  • From: Roger.Henady@xxxxxxxxxx
  • Date: Mon, 29 Jan 2001 08:25:57 -0600


Do you use customer types?    We have had this problem when the invoice
went out and then the customer type was changed before the payment was
applied.      The invoice doesn't have a type and the payment has a
customer type.   This will create a problem.




                                                                                
                 
                    cmassoglia@voyager.                                         
                 
                    net                        To:     BPCS-L@midrange.com      
                 
                    Sent by:                   cc:     vaneeb@gte.net           
                 
                    bpcs-l-owner@UUCPHO        Subject:     Reports with 
different total         
                    ST.MCS.NET                 outstanding A/R                  
                 
                                                                                
                 
                                                                                
                 
                    01/27/01 07:58 PM                                           
                 
                    Please respond to                                           
                 
                    BPCS-L                                                      
                 
                                                                                
                 
                                                                                
                 




When we run various A/R reports, we get a different A/R balance.

11/ACR (ACR400B), 12/ACR (ACR410B), and 30/ACR01 (ACR410B) give one
total.

13/ARC (ACR430B) gives another.

None of these reports agree with the total of RREM in RAR or CAMTD in
RCM.

Any suggestions?

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