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AR Receipt Accounting Error

in Receivables & Collections 5 comments

I have a ledger with BSV values: 101, 102, 103, 104. I used 101 to configure the AR setups, including Transaction Type and Receipt Classes and Methods.

I created an AR invoice with the following accounting details:

  • 102-000-10001
  • 102-000-4001

However, when I created a receipt and applied it to the invoice, I encountered an accounting error.

Could you please help me understand what might be causing this error?

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