Does anyone know where these types of transactions originate from? It says a "GJ" and we cannot zoom back to the original. It definitely was NOT entered into the GL manually. It shows as being posted in late December, which posted into November in the GL, but all our modules for November were closed at that time, so we need to find the hole that this mysterious transaction came from to prevent it from happening again.
We do NOT use BOM.
We do NOT use BOM.