Good Morning Gurus-
I have an issue which has left me puzzled. We uploaded a file which we received an error "not to be posted".
FYI- we changed the Posting Type for that rule from 1 (Post to G/L account) to a 4 (Clear DR G/L account).
I am not certain but we were advised to make this change and now the transaction won't post. If this is the cause, why won't it work?
Any insight would be greatly appreciated.
Thank you.