I have invoices/credits that initially had a status of F (Finished/NO
Update) in 6/ARE.
I ran 15/ARU to rebuild the balance update queue and now those batches are
a status of F. But they still do not show in 1/ARE.
I noticed in the SLP15 record that there is not any Event Number and there
is not any SLP20 record at all.
Any ideas on what should be done to fix this data?
I.S. Project Manager
Hekman Furniture Company e-mail and attachments
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