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Is there a report or saved search to see when a Cash Refund has hit one GL account but not another?
Is there a report or saved search that can be run to see when a Cash Refund has hit one GL account but not another? For example, we had a plug-in running to correct the GL impact to Credit the GL Sales Account and Debit a GL Special Sales Account each time a Cash Refund is created. The plug-in was disabled and we need a clean way to identify which Cash Refunds are still posting to the GL Sales Account and never got moved to the GL Special Sales Account.
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