4 Results by metman
Warning says: "your data contains duplicate list elements".........what to do to correct?
Multiple vendor invoices have been entered to pay-but debts have been forgiven-how to make accounting adjustments to correct?
How to make entries for a/p invoices already entered into "pay bills" --- that have been forgiven (not paid).
Warning @backup=Your data contains duplicate list elements....what to do?
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