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ReportI'm reconciling AP to the GL, I've found a few transactions on the GL that are unapplied. Is there a way to fix this?
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I'm reconciling AP to the GL, I've found a few transactions on the GL that are unapplied. Is there a way to fix this?
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Hi,
What do you mean? Applying an amount in AP doesn't create a GL entry. The payment does of course, but what's missing from the GL? Is the payment itself missing?
Leslie
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