I intergrated transaction from our POS to my Great Plains. When posting my batches, the batch with sales will not post. I did batch recovery and when I got my transaction edit list it has a transaction kickout that is $50.00 off balance. My research shows me that at the register the sales clerk added a $50.00 shipping charge. I cannot seem to find the right combinatin of entries to get this to post. I need the account number and type.
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