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Sales Transactions

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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.


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