Hi All,
I am a new GP user and I am having some issues related to posted sales transactions. There are a couple of sales transactions for which distribution accounts are not correct and I want to fix those transactions. Is there any way I can actually modify those posted transactions?
Also GP is allocating distribution accounts based on fixed allocation which in turns hitting 2 different bank accounts which should not be the case. How can I fix that in GP?
Would really appreciate if someone can help me out here.