|
I have run the AR Open Item Load with Extract Fully Paid Invoices set to NO (0). It appears that the Conversion Tools have loaded the Invoice at original Invoice Amount but have not loaded the Cash Receipt which partially offsets the Invoice. I would appreciate feedback from anyone who has had experience with the Conversion Tools. Regards Tony Maguire Managing Consultant ObTech Asia Pacific Pte Ltd Level 1, 123 Whitehorse Road Balwyn VIC Australia 3103 Phone: +613 9816 8766 Fax: +613 9816 8744 Mob: +61 419 360 259 This email and any files transmitted with it are confidential and intended solely for the addressee. If you are not the intended recipient, any disclosure, copying, distribution either whole or partial, is prohibited and may be unlawful. In such case, please delete this message and kindly notify the sender. ObTech Asia Pacific does not represent, warrant or guarantee that the integrity of this communication has been maintained nor that the communication is free of errors, virus or interference.
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.