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Core Financial Modules How do I clear out +/- 0.01 amounts in A/R and A/P?

How do I clear out +/- 0.01 amounts in A/R and A/P?

Posted By Glenn77 over 8 years ago

I have some customers & vendors that show +0.01 and others that show -0.01. How do I clear these out?

0 TomTarget over 8 years ago

This was answered in the forum less than a week ago (at least for A/R).

sagecity.na.sage.com/.../95619
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How do I clear out +/- 0.01 amounts in A/R and A/P?

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