During month end close the system will not close. It says an account has a balance discrepancy with last months close out. I know what account and the invoices involved, but how do I fix it. This happens when running "close billing cycle".
During month end close the system will not close. It says an account has a balance discrepancy with last months close out. I know what account and the invoices involved, but how do I fix it. This happens when running "close billing cycle".
Have something to add? Share your thoughts — no account required.
Ask the community — no account required