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My 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

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    CFROTON Profile Picture
    CFROTON 4,710 on at
    RE: My GL entries say did not affect CA. How did this change and how do I fix

    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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