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We have noticed that the CompanyID field in the GLJED table does not tie up with the actual company AUDTORG field.
The bulk of the record have the correct company ID, however many have either blanks or random company ID's
I have checked this at several…
Sage 300 v2014
I have a situation where there is a gap in the I/C Adjustment Numbering and therefore can no longer drill down on their details from the I/C Adjustment Function. However, all postings to GL are correct and I/C Stock Transactions report…
