We have problem that few sales invoices are being posted without GL distribution in sales order. Is there any idea to stop these postings in sales order
I think this may be better trapped in later versions of GP, but even in 7.5 it should not be happening. Are they missing ALL distributions or just some? Are these transactions being manually entered or imported? Are there any customizations and/or third party products?
Victoria Yudin
Dynamics GP MVP 2005 - 2008
Flexible Solutions - home of GP Reports
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