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Hi, I am trying to determine why my GL and AP control accounts dont balance.
Yes, I know I can isolate GL only transactions from my control account, but I would like to build a more robust answer.
To this end, I would like to build a query in sql…
Hi,
Is there a way to find deleted entries in GL and the amount. These entries came from AR and AP and they've been posted in Subledger.
And I'd like to know if we can find out the User who deleted these entries.
