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December 13th, 2002, 08:32 AM #1
- Join Date
- January 17th, 2005
I'm totally confused on trying to get reports to equal to what my payment status says my check will be.
Could you please give me a detailed explanation on running reports (which variables to select) to equal the payment status figure?
With all the different options on reports, it has become very difficult to reconcile everything. I have Oct. transactions that were extended, some corrected and now locked; Nov. transactions that have been extended, some corrected and some locked. There are simply to many variables in the reporting to simply get to the number that equals what CJ says the check will be.
December 13th, 2002, 08:34 AM #2
I don't think I can solve your problem via posts on this board. I suggest you contact client services.
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By Trust in forum Commission Junction - CJReplies: 3Last Post: December 10th, 2003, 07:43 AM
By Dirk Gardner in forum Commission Junction - CJReplies: 8Last Post: April 29th, 2003, 03:19 PM