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Generate AR Statements to ignore time stamp

1Retail sends AR Invoice with a timestamp (control duplicate documents).

Invoices dated 31 July 2019 11.56am were excluded from the Statement Generation. 

When these invoices timestamp was set to 00.00, they were included in the Statement Generation.

It is a bad idea to keep editing the SQL tables.

Please make sure that the timestamp is ignored in the Statement Generation run

  • Guest
  • Aug 12 2019
  • Rejected
  • Attach files
  • Olga Anisimovich (Product Manager Financials Team) commented
    August 13, 2019 07:09

    Dear guest,

    If you experience issues with the Prepare Statements process when documents with the date in July are excluded from July statements, please submit a support case.


    Thank you,

    Olga Anisimovich