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Processed future statements for 2023, before current statements

  • January 6, 2023
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bjeter78
Jr Varsity III
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We have a client that processed statements for 12/31/2023 but needs to process 12/31/22. They tried on demand but says it did not work. Any suggestions?

Best answer by DavidEichner

Hi @bjeter78 

Assuming you are running in the SaaS public cloud, you will probably need to start a support case with Acumatica to have them fix some records in the database.

Best,

David Eichner, CPA

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Barbie Jeter

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    DavidEichner
    Captain II
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    Hi @bjeter78 

    Assuming you are running in the SaaS public cloud, you will probably need to start a support case with Acumatica to have them fix some records in the database.

    Best,

    David Eichner, CPA

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