Article Details
Id:15959
Product:finPOWER Connect
Type:FIX
Version:3.01.11
Opened:21/03/2019
Closed:21/03/2019
Released:03/04/2019
Job: J022038

General Ledger Export; cancelled Accounting Ledger may be dated after the date on/ before selected

In the General Ledger Export, cancelled Accounting Ledgers may be dated after the date on/ before selected for transferring Accounting Ledgers.

Note, the date used for cancelled Accounting Ledgers is the date it was cancelled.