Quantcast
Channel: Microsoft Dynamics GP Forum - Recent Threads
Viewing all articles
Browse latest Browse all 32807

Reconcile Bank Statement

$
0
0

Hello Everyone,

 Has anyone ever experienced the issue of working on your bank rec and having an IAJ suddenly flip itself to a CHQ?  It is the type that is controlling the change.  The original IAJ000... number assigned is remaining the same but the deposit is changing to a payment.  The GL is not being affected in this random change.  If anyone can shed some light on this weird situation we would really appreciate it.

 

Thanks so much


Viewing all articles
Browse latest Browse all 32807

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>