Correcting Unmatched PO and Unreversed Accrued Received Goods on Paid AP Invoices in MS705 and higher
Difficulty Level: Intermediate Level AccountMate User Version(s) Affected: AccountMate 7 for SQL and Express (AM7.5 and Higher) Module(s) Affected: PO, AP DESCRIPTION Starting in AccountMate
03/06/2010
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