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Receipt not effect General ledger

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edited Dec 8, 2020 7:20AM in Receivables & Collections 6 comments

Summary

Receipt not effect General ledger

Content

Hello

i have Receipt for customer  a total of 200,000 is not showing in GL and Cash Management for  reconciliation for the month of Nov-20 and i already close the period and no way in receipt for cancel in action is disable .

please advise

Thanks

Mahgoub

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