No results found. You can ask us instead.
No results found. You can ask us instead.
Start a conversation Sign in
No results found. You can ask us instead.
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 3 years ago

Comments