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We use Binary Stream's Multi-Entity Management product with GP2010. When we try to use the Reconcile to GL routine there are some entities that will not accept account numbers to use for either the receivables or payables reconcile. You can enter the account but then it disappears. For other entities the accounts are accepted and the reconcile works fine. I've compared GL account settings for account that are accepted vs ones that aren't but everything is the same in terms of the category and all other settings.
Has anyone else run into this?
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André Arnaud de Cal...
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