We are still using 2020 R2 Build 20.209.0027. Is there a known issue of this version or some setting issue.
I paid branch 1’s bill using branch 2’s identity. They are setting in different companies with different ledger.
I remember a pairo f entring GL transactions should be automatically generated like below.
However, I did not see this in production envrionment. How is that.
Best answer by ray20View original