AWA
(Member)
12/04/17 12:48 PM
Missing invoices in AR

Sage 300 2018 (version 6.5)
Some OE invoices did not transfer to AR during day end. They do not appear on the day end report either.
They are still in OE and client has invoice and goods.

Is it possible to force a transfer to AR at day end by changing some flags in OE or something like that.