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Why are the cash receipts that I entered not posting to General Ledger?

Question:

Why are the cash receipts that I entered not posting to General Ledger? This is happening for Corporation 2 only.

Resolution:

The Corporation Profile Y/N "CASH DEBITED TO OTHER CORP W/INTERCORPS" needed to be set to "Y" to use the "A/R cash will go into a corporation # designated in the 10 position fields" profile. If you set this profile to 'Y' the problem will be corrected.

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  1. Paul Fuller

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