pmnt & invoice from 2011 not matched - can I?
Raise a dummy invoice with t9 code to match off the payment (this is the reason is won' match the invoice)
Then re-input the payment with t1 code (vat code on invoice)
If I did would I use the 1st April or the original dates??
thank you kindly
Anne
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Need integration?
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matching off 2011 transactions
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