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Anyone know if on v4.2 if you VI an adjusting jour

  • 1.  Anyone know if on v4.2 if you VI an adjusting jour

    Posted 02-11-2011 07:46
    Anyone know if on v4.2 if you VI an adjusting journal entry where an account number doesn't exist -- if you set the proper Role Maintenance and General Ledger is set to ""Auto create when all segments are valid


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