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Former Member
Apr 21, 2011 at 03:35 PM

Journal doesn't have FC value populated need to add this.


My client has posted journals but with out the FC value - the account is in FC - 4

Now they need to revalue this and can't because the transactions on the FC value are wrong as many are missing due to not including the FC on the journal - the LC and SC are fine.

Has anyone got any ideas how we can populated this FC field. Anything would be much appreciated - don't want to have to tell her to rekey them all in.. 😊