Information Systems:Finance Problems
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- Cannot Close Period
- A/R Reconciliation Not in Balance
- Cannot Use A/P Payment Proposal
- Journal in Error
- G/L Balances do Not Roll Over
- Cash Book Not in Balance
- Cannot Close Cash Book
- Change Document Date
- Rounding Error in Goods Receiving File
- Unmatched Purchase Orders Not in Balance
- Problem With EFT Batch
- Cannot Add to Standing Order
- FIN03FPMG Does Not Balance to FIN03