Solved

Processed future statements for 2023, before current statements

  • 6 January 2023
  • 1 reply
  • 26 views
bjeter78
Rank
Userlevel 2
Badge

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?

icon

Best answer by DavidEichner 23 January 2023, 20:27

View original
Barbie Jeter

1 reply

DavidEichner
Rank
Userlevel 7
Badge +10

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

David Eichner, CPA - If I helped you, please *Like* my post/reply. If I provided an answer to your question, please mark it as *Best Answer*.

Reply


Terms & ConditionsCookie settings
About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved