during "close billing cycle" We get message "account receivable balance does not match closing balance". It tell us which account has the problem and says accounts will not be closed. What causes this and how do we fix it?
during "close billing cycle" We get message "account receivable balance does not match closing balance". It tell us which account has the problem and says accounts will not be closed. What causes this and how do we fix it?
Sam,
Not exactly the same error message, but try this.
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