Hello,
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.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/5d7e63fb-dc20-4935-9088-b74ad8eb75b7.png)
However, I did not see this in production envrionment. How is that.
Thanks.
Best answer by ray20
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