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July
July
Hi Team,
Would like to check on the following:
In my bank reconcile page, I've found 3 similar duplicated GJ with same journal number(example GJ000024), showing the same posting for 3 times, where posting was only done one time.
My client exported the journals from Beacon and imported into MYOB, and it duplicated 3 times. Some times, the journal number is the same posted, but the entries was varied. see example for GJ 000022.
Say if there's a possiblity my client has imported multiple times, wouldn't this be overwritten with different journal number?
Thanks AC
6
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1369
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3
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936
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12
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1324
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23
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1307
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550
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0
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550
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