standard gl transaction maintenance sign reversal
Closed this issue · 2 comments
vaughnte commented
A bug was injected into patch release 6.7.35 that cause the sign reversal of debits vs credits. This has been resolved with patch level 6.7.36. This only impacted gl entries committed via the GL Transaction Maintenance menu.
vaughnte commented
this has been corrected with patch release 6.7.36
vaughnte commented
closing