× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.


  1.  Home
  2. SYSTEM21
  3. April 2004

Sales Ledger

The period balance for several of my customer accounts are out of balance i.e. 
the balance displayed in Credit Manager for a period does not match the sum of 
open items.  The summary balance however is generally correct, thus telling me 
that SLP06 is correct but SLP10 not so.

What do I need to do to correct this?  I have tried running Rebuild customer 
balances from the AR utility menu, but this has not resolved the problem.

Thanks

As an Amazon Associate we earn from qualifying purchases.

This thread ...
Follow-Ups:
Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

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.