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Hello,
I posted an AR invoice to the wrong customer, so I went back in to Invoice Data Entry and adjusted the invoice to 0, using the same miscellaneous item codes. I then posted the invoice to the correct customer. The two GLs involved are only showing…
I need to change which Account Group a couple of GL Accounts are located in. I first went into GL/Setup/Main Account Maintenance to make this change, but I get an error message stating:
"This account group has been assigned to a main account used on…
