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Wondering if anyone else has come across this before... would appreciate your help.
Using the Bank transaction entry window (“Enter Receipt”) to post receipts. There are income accounts used that required Analytical Accounting dimension codes.
The window appears for AA entry however when it is posted (a transaction post) it will not update the GL. The transaction sits in batch recovery as the analytical accounting information is missing.
It needs to re-entered in the GL window, before it can be posted again.
Has anyone had difficulty with this bank transaction entry and analytical accounting before?
Version GP10 SP3
Thanks
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