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darklilcorner
05/31/2018, 10:04 PM
Mm we don't do ACH. I also checked date ranges and no transactions seemed to be dated after the report date.
j
John Vogt
06/08/2018, 11:13 AM
keep in mind the balance is real time and aging is "as of" so make sure you are synced up when comparing
#accounting
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