account that dont have the Accounts Payable category in the COA to appear in Ledger Reconciliation — Cloud Customer Connect
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account that dont have the Accounts Payable category in the COA to appear in Ledger Reconciliation

in General Ledger & Intercompany 2 comments

Summary:

What happens is that in one client, the accounts had their "financial category" changed for internal reasons and as a result the AP and AR accounts no longer appear in the GL reconciliation tool with the modules. I think it must be some lookup but I didn't find anything on the topic

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