1.First run a customer status report Entering U in the Validate totals field.
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2. In Commodity position drill into the commodity and locations that is off and write down the CO Owned PaidUnpaid.
(Example: 50000.00)
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3. Select the “Detail” button and write down the details total.
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(Example: 2458.31 is the difference)
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Jan 20, 2023
Shanda W