Hi all.
We are on SL4.210 , Progress 8.3D
These few months, we have been getting amounts in GL not being able to tie with the AR aging report.
Is there a checklist for me to narrow down and investigate the cause of the problem? I went through the knowledge base but could not find anything with AR and GL.
Thanks in advance.
We are on SL4.210 , Progress 8.3D
These few months, we have been getting amounts in GL not being able to tie with the AR aging report.
Is there a checklist for me to narrow down and investigate the cause of the problem? I went through the knowledge base but could not find anything with AR and GL.
Thanks in advance.