Couldn’t post to the AR Ledger in MAS 90… Report said “Out Of Balance” Deposit Variance….
Turns out there were transactions pending for that ledger that were affecting the balance. Deleted the un-processed transactions and it solved the issue.
Couldn’t post to the AR Ledger in MAS 90… Report said “Out Of Balance” Deposit Variance….
Turns out there were transactions pending for that ledger that were affecting the balance. Deleted the un-processed transactions and it solved the issue.
