Financial - JDE1 (MOSC)

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Payment is posted but there is no entry in G/L account

edited Feb 9, 2025 7:36PM in Financial - JDE1 (MOSC) 4 commentsAnswered ✓

Many of the PNs are having posted status in the payable module but there is no entry in the G/L. What is the best way to fix it ( without touching the database directly)?

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