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I am not technically train as im the end user trying to find a solution to make work easier. Unfortunately to have my IT department come up with something will take a long time.
My AS 400 is V7R1M0 not sure
Was wondering there is just any external tools to use or some simple macro for me to run and net off
that is ask system to automatically net off Eg Invoice no 1234 $100 with Credit note 456 $100 if I have all these data already available in the spreadsheet instead of now manually clearing them.