kb:kb_item_1
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Table of Contents
KB Item 1
Product
None
Product Version (if applicable)
Issue
Credit Card Deposits Error
Symptom
Credit Card Deposits Error - Amounts cannot be reconciled
Cause
SAP Bug
Resolution Notes
Fix is to Make the deposit into a temporary Credit Card Account. Then make a single journal entry from that account into the checking account
KB Type
Solution
kb/kb_item_1.1548339291.txt.gz · Last modified: 2019/01/24 09:14 by runger
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