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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
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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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