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Post GB batches not hitting the GL
Post GB batches not hitting the GL
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
GB bills not hitting the GL
No GBI on the GL
Context
- Munis
- Accounts Receivable Settings
- General Billing
- Invoice Entry and Proof
- General Ledger
Cause
Update GL in AR settings for AR category 1-General Billing & Misc Cash is turned off
Resolution
- General Revenues>Accounts Receivable>Accounts Receivable Settings
- Click Cat Specific
- Click Payments tab
- Click Update
- Change Update GL to Yes
- Click Accept
Future postings will hit the GL.
Additional Information
If there are missing GBI journals, a manual journal entry will need to be made. Follow the KCS article below.
, multiple selections available,
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