analytical accounting and reconciliation

Last post 07-22-2008 5:21 AM by sally amer. 0 replies.
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  • 07-22-2008 5:21 AM

    analytical accounting and reconciliation

    we are using GP 10 at our company,we activated analytical accounting,transactions entry and posting are ok but reconciliation isnt working with aa,whenever we try to make reconciliation for a checkbook,analytical error report would be displayed with old posted transactions ,along with request to add analytical codes for these transactions

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