GPTip42day - Uh oh, we closed the GL with an incorrect posting type on an account
Frank Hamelly | MVP...
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Super User 2025 Season 1
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ReportIf this happens in your company, here's the fix -
Note: You must have access to either CustomerSource or PartnerSource to access this document. If you don't, contact your Partner. If you don't have a Partner, let me know. I'll help you out.
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