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[~brian.kay] [~adrian.llagas] Not sure where this is happening. Extended Remote transaction will not post due to accounts out of balance error. This is LPMiller lutmil99
All GL accounts are correct, for Items, Taxes, Categories, Locations. The AR amount is Less than what should be. Transaction was cleared and re import. Same result. This is the only Extended Remote transaction that is not in the PA tax group. This is using the Remote Tax codes. Which all are correct. Believe the FET-LSD tax code to be the only one included in the 70.91 AR total. The other two are not. Yet they are in PA extended remotes.
Trans action is available in the 99 company to post.
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