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 clients and several companies and it is the same everywhere !!!!!!!
I also noticed that the offending records were coming from the IC module.
Has anybody got the same problem - Has anybody got an answer to this ??????????????? Is it a BUG in the system.