Yes, that is for sure. This implementation is not my first rodeo, and the learning curve is definitely a fun and frustrating adventure, no matter what system it is lol. Thanks again for your reply.
Thanks Christy. I tried that and it was connected already. I talked to someone at IFS and it seems we screwed it up real good and I have to get someone with developer level credentials, which we have within our company, to remove this transactions. 😐Turns out I first broke it by setting the system default YE voucher type to Function group M, instead of YE as it was by default. Then I tried to post something else, and that just compounded the issue even further.
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