| Description |
This is using Fort Books database. I think this is probably from AR, but I wanted to send to GL first to confirm. If AR, please refer to appropriate programmer.
* AR has issues with receive payment journal entries.
* When posting to GL from other modules, AR, CM, PO should use the same posting validation to make sure debit = credit and the entries that goes to GL is balanced.
* Fort Books need data fix in GL after you've validated the issue.
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