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Prepayment invoices routing to wrong natural account on invoices

edited Jun 12, 2024 7:40AM in Subledger Accounting & Accounting Hub 3 comments

We have noticed since 24B that the prepayments applied to invoices are routing to an incorrect natural account. Has anyone else noticed this in their environments? Up until 24B, they would hit the 1400900 account (correct) but now are hitting the 2900100 account (incorrect).

(Incorrect routing as 24B)

(How routing was before 24B)

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