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payable posted invoice distribution out of balance - DR and CR side - GP10

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rameshbhat2

rameshbhat2

Programmer
Aug 15, 2012
1
CA
GP 10 service pack 3
server: window server 2008
sql server 2005

Hi all,

We have posted payable invoice which have unequal distribution balance (DR side is $307 and cr $208) the cr side total is the correct balance.

Thanks a lot.

rk
 
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