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                                            mikerenderco

[Bug] Duplicate Entries for General Ledger Transaction ID's for two Accounts Receivable accounts

No Problem! Yes they should not be there. I'm not sure why the GL logic is adding values to this account. On Tue, Sep 12, 2023 at 1:59 PM Jamie...

[Bug] Duplicate Entries for General Ledger Transaction ID's for two Accounts Receivable accounts

Jamie so it isn't a deleted account and yes it is labeled as null. The company doesn't use this AR account. As I think through this issue, it may be...

[Bug] Duplicate Entries for General Ledger Transaction ID's for two Accounts Receivable accounts

Sounds good Jamie! No this doesn’t block us from using the package. I am filtering the 501 account out. If we run accross more of these in our work for...