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Microsoft Dynamics GP (Archived)

FRx transaction detail row description

Posted on by 620

When I drill down to the transaction level in a report, any transaction that came from Payables Mgmt shows a -6 at the start of  a row instead of PAYABLES TRANSACTION ENTRY. Transactions that originated from other modules display the modules name correctly. Has anyone seen this or know how to fix? We are using GP 10.

Here is an example:

    -6                                         06/20/12
    Bank Transaction Entry          06/22/12

Thank you,

Ryan

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