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3

Allow Process AP-AR invoce settlement to be used with 0 or negative ballance on AP

by: Doug G. | over a year ago | 1 - Financial Management
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Currently you can only process if there is a positive ballance on the AP vendor. Since it creates a new record we should be able to process even if there isnt a positive ballance on the AP side.

by: Doug G. | over a year ago | 1 - Financial Management

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