Little bit of a weird one here ..If you look at our general posting journal, the account numbers are correct, but the account description is messed up. It keeps showing the same two account descriptions no matter what account number was posted.It does not matter if it is a sales posting, payables or inventory. The actual sales batch posting shows the right description, but when you look at the general posting journal, it is off.The general posting journal is not a modified report. I have looked at the account cards - they are correct. When keying payables distributions, the description is correct.What else can I look at? How did this happen? Below is a snip it of the posting journal.
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