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M4 creates C/C unbalance, Customer Order Direct Ship

  • 22 May 2024
  • 1 reply
  • 18 views

On the Customer Order Direct ship transaction flow the M4 postings result in unbalance on the cost centres. 

Is this a bug or have we set up the transaction in error? If so what?

 

1 reply

Userlevel 4
Badge +11

We resolved it by deleting posting against C/C on the posting control.

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