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Processing historical transactions for multibooking not respecting global mapping

in Ask A Guru 6 comments

Hi Team,

Im testing HTP process on multibooking.

Scenario is:

I have these two accounts:


I have this global mapping:

After processed one transaction the GL impact on secondary book is not respecting this destination account:

Why NetSuite is not posting correctly on the destination account?

Regards,

Fabs

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