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GL Account changes when accepting an Invoice
GL Account changes when accepting an Invoice
- Knowledge Assistant
Owned by Knowledge Assistant
Sept 03, 2020
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Description of Issue
When accepting an Accounts Payable Invoice, the General Ledger account reverts back to the project string's default account when using a PO or Contract
Context
- Munis
- Accounts Payable
Cause
This is a Munis defect
Resolution
Download MUN-385718 from the MIU when available
Additional Information
, multiple selections available,
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