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Batch from IC not posting in GL during Day End

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devoted

devoted

Vendor
Nov 1, 2012
23
ZA

Sage 300 2012 Inventory Control , GL Integration set to Create GL Transactions during Day End and Create GL Transactions by Creating and Posting a new batch.

Occasionally on day end the GL batch creates but does not post and has to be posted manually. I cannot seem to find any reason for this - what could this possibly be?

Thanks in advance.
 
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