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Receivables - EBS (MOSC)

wrong receipt account in gl

Apr 8, 2016 9:17AM edited Apr 16, 2016 5:07AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi everyone

A receipt was created in the functional currency and applied to an invoice and the create accounting program was run. In GL, the entries created was

Dr BANK

Cr Deferred Revenue

I expect it to Cr the RECEIVABLES account.

0

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