Financial - JDE1 (MOSC)

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Contract Billing A/R Account from Wrong Company

edited Jul 18, 2020 5:07AM in Financial - JDE1 (MOSC) 1 commentAnswered

I've set up a contract with a job that is in company 30 but when I run Journal Generation the revenue correctly goes to the job in company 30 but the A/R entry is to company 10's A/R account. Any idea why?

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