We've setup up an allocation group in the maintenance screen but the allocations are posting reversed DR/CR according to what was entered as the source and destination accounts. What did we do wrong?
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We've setup up an allocation group in the maintenance screen but the allocations are posting reversed DR/CR according to what was entered as the source and destination accounts. What did we do wrong?
*This post is locked for comments
Hi Cruise
You should check source account and destination account, if they are the same account the system will do like that.
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