Why is there a extra line in the generated GL Journal with no GL Account number and amount from the posted Reverse Transactions?
Original posted AR Miscellaneous Receipt with no Customer ID.
The generated GL Journal entry cannot be posted.
Why is there a extra line in the generated GL Journal with no GL Account number and amount from the posted Reverse Transactions?
Original posted AR Miscellaneous Receipt with no Customer ID.
The generated GL Journal entry cannot be posted.
*Community Hub is the new name for Sage City