General Ledger Journals
I have monthly GL journals posted that are showing in reports that are calculated on a cash basis. Not what I had in mind. Is there a way to exclude them?
Forum Discussion
Hi gillden,
I just wanted to check in regarding the additional information mentioned in my previous response. It might help us resolve the issue you're facing. Feel free to reply to this message, and I'd be happy to help.
Cheers,
Princess
Hi gillden,
I hope you're doing great! Please be informed that I'll now be closing this post as I haven't received any update or response from you. Please don't hesitate to start a new post again if you need further assistance in the future.
Cheers,
Princess
