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  1. MLohmann

    MACOLA GL: inturrpted posting caused out of balance transaction

    We run Macola Progression 7.5.103e SQL. Our AP clerk bailed out of posting the subledger for some unknown reason. It posted only part of the interface file. I turned on the "allow out of balance " posting and had her rereun the post. This worked with the exception that the very last transaction...

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