Critical as I just received a client file and attempted to reconcile. Only half way through the process then I found out the system has been generating the same bill twice. I am not certain how many bills are in this category but it is also too late to revert what I have done one by one. As a result, the whole bank rec and purchase billing are no longer reliable and I have no clue how to fix it at this point.
Ka Yan Yu
supported this idea
·
Critical as I just received a client file and attempted to reconcile. Only half way through the process then I found out the system has been generating the same bill twice. I am not certain how many bills are in this category but it is also too late to revert what I have done one by one. As a result, the whole bank rec and purchase billing are no longer reliable and I have no clue how to fix it at this point.