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Jan 27, 2010 at 03:16 PM

found in SL but missing in GL

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hello all,

i have an issue here...

a journal entry is created to a customer, i can see the entry on the SL(Customer) details by clicking the drilldown arrow in account balance, but when i check in the GL i.e 101620-00-00-00, i cant find the entry here... what might be the cause of this? any suggestion as a workaround to find out what causes this?

please help.

thanks.

fidel