Hello,
Which table(s) do we need to use to link GL entries in GLJED back to the transactions in the subledgers?
Ty.
also look for non stock items where the non stock clearing account has been entered as the stock account - causes so much grief!!
Check source codes in GLPOST against ICIVAL to see if you have a difference for a source type and then go from there
Thanks you Eva.
Thanks you Eva.
*Community Hub is the new name for Sage City