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Former Member
Jan 13, 2014 at 02:34 AM

G/L Account Determination

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Hi.,

i Have encoded sales transaction for the year 2013 and it is posting on my 2013 Sales GL Accounts ..

the problem is that when i encode sales transaction for the year 2012 it is also posting on my 2013 Sales GL Account ..

i also have a GL account determination set for 2012 and 2013 but 2012 is not working

thx in advance