When I use batch recode on J/E’s to check “cash transaction for cash flow statement” some, but not all, J/E’s are NOT updated with a check in the appropriate box. I can’t find any pattern. Could this be looked into? Thanks
Not without more info
When I use batch recode on J/E’s to check “cash transaction for cash flow statement” some, but not all, J/E’s are NOT updated with a check in the appropriate box. I can’t find any pattern. Could this be looked into? Thanks
Not without more info