i have a retail issue need expertise help.
We hav retails store transaction pull from store to ax on 21/9/2014.
daily will create ax "open statement" to post the
store sales into ax AR. However, the open statement on
21/9/2014 was already posted. We only discover on oct2014 there is additional
two store store transaction is missed/not calculated in 21/9/2014
Is there any clue how to recalculate the left over two transaction on 21/9/2015 to ax AR
since the 21/9/2014 statement was posted?
thanks in advance,