Client on 2021 has a ROG listing where 3 ROG did not post to GL. They have a drill down on the ROG record pointing to the GL posting, but their receipts are not a part of it. I've checked the GL account, verified it's not DropShip, and it IS an inventory item. I'm at a loss. Anyone else ever seen this? (OH, and I DFDM'd to make sure the item TYPE was a 1 - I've seen people change a comment line to an item line or vice versa and while the code changes, the line item type does not.)
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