I'm trying to update the A/R ledger but it's saying that "Invalid or missing G/L account has been found in Division:99" Do i need to include in the Division maintenance all the G/L account that I'm using?
The error message is your answer. It is telling you that in Division Maintenance, for division 99 you are missing the GL account numbers. You need to close the update and go to division maintenance and enter the missing account numbers. Simple as that.
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