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GL posting error from Vendor RA fulfillment

edited Nov 26, 2019 8:42AM in Accounting / ERP 5 comments

I just noticed that a vendor RA that we fulfilled last week has the GL posting backwards.  The inventory asset account is Debited instead of Credited (the absolute value is correct).

This occured October 2nd.  The transactions we processed in September posted correctly.

I have reported this as case #633964.

Pat

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