Financial - JDE1 (MOSC)

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Manual journal entry with different companies in header and lines

edited Feb 13, 2018 2:41AM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

Hello,

I've created a manual journal entry with company 00001 in header, but all lines with accounts from company 00003.

The batch has been correctly posted. I think that should be an error, isn't it?

Thanks in advance,

Miriam Montañes

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