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Hello all,
I'm seeing an odd issue with an external BOI script to populate and post cash receipts entries.
The short story is that automatic posting results in a duplicate bank rec deposit entry and leaves an orphaned deposit record in AR_CashReceiptsDeposit…
Hi,
Can anyone tell me what is the "Updated" field mean in the Journal and Register Viewer? When I use BOI to do the Daily transaction Register update , it shows N. However if I do it from Sage, it will show Y. Am I missing something on the program…
I got exception when I use BOI script to enter RMA detail with the item that not allow to return. Does anyone know how to solve it? I want to enter the item to the RMA detail even it is not allow to return.
Thanks