Start a conversation Sign in
Start a conversation
  1. First Option, Inc.
  2. Financial Software
  3. General Ledger

Purchase Journal detail doesn't match GL posting

Question:

Purchase Journal detail doesn't match GL posting, How do I fix?

Resolution:

Run the Drop and Force GL from the AP month end menu.

Choose files or drag and drop files
Was this article helpful?
Yes
No

  1. Paul Fuller

  2. Posted

Comments