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265I am looking into an 'issue' reported by one of my customers. I recently upgraded them to V 18.3.1200 from V 16
I have also re-created this on my local install which is V 18.3.1290.
I have intercompany setup.
I created GJ entry in the Originating company and on both GL lines, I have entered a distribution reference.
On the posted transactions on both the originating and destination companies, the distribution reference is not populated on the due to/due from account lines.
The customer has sent me a copy of a detailed GL report from V 16 where the due to/from account did show the distribution reference.
What am I missing?
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