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20hi there
my client is experiencing a problem when transactions are posted from Purchasing batches. specifically POP receivings transaction entries. the batch that gets generated in the general ledger does not carry the AA codes that are allocated when the entry is saved.
All GL accounts are linked to AA codes and so must be assigned before transactions can be posted.
however the AA code distributions are being dropped when the batch is posted in the purchasing ledger.
has anyone else experienced this problem? please help
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