In the moth end close, we would like to open AP without opening AR. Sometimes when a user is revising a past bill after we closed the month. If we have to open AP for that same month, it wont let us close without posting the revised bill.
Danny Rufrano
| Company | Chamberlin Roofing & Waterproofing |
| Job Title / Role | Controller |
| I need it... | 6 months |
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