RB
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New at DBA
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I dont know how this is happening, but when i use GL-C to look at my transactions, i see lines from certain transactions going to completely wrong accounts. for example, in a freight account, i have entertainment, waste disposal, and business training. i have no idea who it happens, because the accounts are correct in all the relevant places. i also have freight and foreign exchange differences on the same account - and they certainly weren't set up that way. can anyone tell me why this is happening? and how to make the needed changes if the transactions have been posted?
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