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Create Accounting did not transfer all entries to GL

in General Ledger & Intercompany 1 comment

We have had a couple of occasions at month end where exactly 1000 entries have not been transferred to the GL when Create Accounting was run for Payroll and Payables.

The process is all automated

Final accounting was complete but 1000 were not transferred to GL.

Ran Post Subledger Journal Entries resolved the issue but seems strange that twice exactly 1000 were left not transferred during the Create Accounting process.

Has anyone else experienced this?

Thanks

Sarah

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