the AA codes are lost when POP Receivings Transaction Entry windows are posted in GP2016

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Posted on by JessicaLouwrens

hi 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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