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AP240

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AP Clerk
New Member
Posts: 3
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2/22/2014 6:20 PM
    After running AP240, there were no hold invoices on the report. However, there were several "out of balance" invoices. I can go to AP30.3 or 30.4 to adjust amount--my question is--if the invoices are a prior period/year, should the adjustments be done differently?
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