RE: [SYSTEM21] Sales Ledger

["Michael Berman" <berman@xxxxxxxxxxxxxx>]

Simon,

Can you check one thing for me please.

On the ARU menu, is the unprocessed transactions report.  How many do you
have?

Regards

Michael Berman

(m) 0419 324 558

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]On
Behalf Of Simon
Sent: Saturday, 24 April 2004 7:06 PM
To: System 21 Users
Subject: [SYSTEM21] 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

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