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How are the monthly amounts in account inquiry calculated
How are the monthly amounts in account inquiry calculated
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
Issue with monthly amounts for some periods being incorect. How are the monthly amounts calculated?
Context
Account inquiry
Monthly amounts
Posted
Unposted
Cause
Journals that are NOT posted are not included in the Monthly amount calculations.
Resolution
Journals must be posted to be calculated into the Monthly amounts. This is by design.
Additional Information
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