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Financial Management - PSFT (MOSC)

Tran_Group 401 on CM_ACCTG_LINE table

Feb 8, 2018 1:40PM edited Feb 17, 2018 4:04AM in Financial Management - PSFT (MOSC) 1 commentAnswered

How do I tie the Tran_Group 401 on the CM_ACCTAG_LINE table back to the voucher that created this transaction?

Do you know why I would receive a Tran_Group 401 transaction in January of 2018, when the Voucher was matched back in July of 2017?

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