I am attempting to write a file matching accounts receivable program. So far I have written the master file that contains the balance of clients and a transaction file that contains the transactions.
But I don't know how to match the account numbers of these files so that i can update the balance. Hope i've explained this ok. Any tips on where to start?
natd 0 Newbie Poster
Ancient Dragon 5,243 Achieved Level 70 Team Colleague Featured Poster
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