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Go to: Main menu > Clients module > Reports menu > Check expired discounts.
Previously, when reversing an incentive discount that was attached to a syndicate the reversal was causing the Syndicate Holding account to go out of balance.
This issue has been resolved in this version.
VisionVPM will now try to find the original stock item and reverse the discount to the General Ledger sales code that the stock item is attached to.
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