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ReportMy GL entries say did not affect CA. How did this change and how do I fix
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My GL entries say did not affect CA. How did this change and how do I fix
*This post is locked for comments
I have the same question (0)
Hello ADBernard
You need to have the option to 'Update cash accounts used in GL Transactions' checked in CA Setup. Is that option checked?
You can do an O type entry for cash manager to correct its balance. These would not update GL and would balance it out between the modules.
Best Regards,
Jana MacDonald
Microsoft Dynamics Support
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