Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Nikki Klein on Mar 25 at 11:55 AM Are you using Electronic Bank Statement upload? That sometimes updates the Clearing Date (when the customer's check actually clears the bank).
Nikki
| | | ---------------Original Message---------------
From: clamb
Sent: Thursday, March 24, 2016 11:45 AM
Subject: The Posting Date And Clearing Date Do Not Match
Using f-28 for posting payments some of the payments are showing a clearing date later than the posting date. How is the clearing date produced? All other payment done on that date have the same clearing date.
How is this possible? |
| Reply to this email to post your response. __.____._ |    _.____.__ |
