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Credit Memo Accounting 'ghost' line

in Receivables & Collections 3 comments

Summary: We end dated an accounting string because it wasn't a valid string for us. Then we found several AR Credit Memos failing on the Create Account Execution Report. Because line 2 is pulling in this string that we end dated.

We open this string to all the accounting to post, which it does successfully, but doesn't post anything to this invalid string. Our question is WHERE and WHY is this string even being considered in the CM accounting. Will post image to better see.


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