we have noticed a correcting journal entry with the source document PMPAY, its posting the payment on lets say 9/1 and then backing it out on 8/31? what could cause this?
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we have noticed a correcting journal entry with the source document PMPAY, its posting the payment on lets say 9/1 and then backing it out on 8/31? what could cause this?
*This post is locked for comments
Hi,
Would you please post the answer? Others may experience this same problem.
Kind regards,
Leslie
figured it out
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