Thank you@BigRedConsulting!@Nick_MI have spent hours on the phone with support on this. 3 separates calls all above 90 minutes to the extent I had to hang up be...
Thanks for your reply.I'm a CPA. The transactions were recorded in 2015, and they are correct. They all net to $0 as they should, which evidences that they are ...
Here's a screenshot of my aging detail to give you a visual...It's all just JEs to a customer account that net to $0, but they show on the report. Trying to mak...
