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Former Member

Reason Codes - Automatic posting

Hi All,

I was checking whether the expected GL's are got hit automatically for payment difference.

But, when I post Incoming payments in F-28, I have updated Reason code against the line item under residual payment tab and still the respective GL of that reason code was not picked. Instead it picked the GL a/c of blank reason code.

Need your assistance on this. Thanks.


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