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Transaction Dating and Process Billing Operations
Hoping someone has either seen this before or can help shed some light. I'm working with a client on their invoicing which they are doing monthly through the Process Billing Operations method, but they are seeing inconsistencies in the dates that get set on the invoice. They have a workflow in place that is supposed to set all transactions to be dated "today" when they are generated, and when they run the billing operation each month, most of the invoices get dated accordingly with today's date, however they consistently see a few anomalies. Looking into this, I can't make rhyme
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