SAGE 200 EVOLUTION INVALID ALLOCATIONS ON CUSTOMER AND SUPPLIERS
We need a quick reaction on the invalid allocations on foreign customers and suppliers; this issue causes an imbalance between trial balance and age analysis.
Invalid allocations is very uncommon and is usually as a result of some date/processing or setup manipulation/interference .Thus the solution currently is to manullay unallocate and reallocate .
Would like further elboration on what is meant by 'quick reaction'
Invalid allocations is very uncommon and is usually as a result of some date/processing or setup manipulation/interference .Thus the solution currently is to manullay unallocate and reallocate .
Would like further elboration on what is meant by 'quick reaction'