Share
Report
20We're writing an integration between GP and BC. It uses BC's API, but I'm able to recreate the issue we're running into in BC's UI as well.
Before posting a general ledger in BC, it can look like this:
And then when previewing posting, the G/L entries can look like this:
Why is this happening?
I take it that at least part of it is VAT related, but we really don't want this to be happening. We want the accounts to be credited and debited in the exact way that's entered on the unposted general ledger, since that's what happened in GP. Is there anyway to bypass these modifications?
All responses (
Answers (
