I have seen this before. I think these occur when your Accounts Receivable person applies a Receivables Document Transactions>Sales>Apply Sales Documents. Example: $50 (func curr) Credit Note is applied to a $50 (func curr) Debit Note. GL posting: Dr Cr Accounts Receivable $50 Accounts Receivable $50 GP Nets the accounts to 0 - Empty posting You should be able to use SQL to see the owner of the batch. This behavior might depend on posting settings. Tim
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