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#35246 - 01/29/13 03:37 AM Re: Reversing Issue in GL [Re: Ralph Allan]
GT Adagio Virtuoso Registered: 08/14/03 Posts: 626 Loc: Antigua	Provisional posting isn't enabled, and as discussed before these are sub-ledger transactions retrieved into the GL. _________________________ Ishana Alexander Grant Thornton
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Subject	Posted by	Posted
Reversing Issue in GL	GT	01/28/13 08:40 AM
Re: Reversing Issue in GL	Softrak Support	01/28/13 08:44 AM
Re: Reversing Issue in GL	GT	01/28/13 08:50 AM
Re: Reversing Issue in GL	BAMPH	01/28/13 10:03 AM
Re: Reversing Issue in GL	Ralph Allan	01/28/13 01:54 PM
Re: Reversing Issue in GL	GT	01/29/13 03:37 AM
Re: Reversing Issue in GL	Bruce Gardner	01/29/13 05:45 AM
Re: Reversing Issue in GL	GT	01/29/13 06:28 AM
Re: Reversing Issue in GL	Retired_Guy	01/29/13 06:55 AM
Re: Reversing Issue in GL	GT	01/29/13 07:08 AM
Re: Reversing Issue in GL	Bruce Gardner	01/29/13 07:32 AM
Re: Reversing Issue in GL	GT	01/29/13 09:32 AM
Re: Reversing Issue in GL	Bruce Gardner	01/29/13 10:14 AM
Re: Reversing Issue in GL	Retired_Guy	01/29/13 11:45 AM
Re: Reversing Issue in GL	GT	01/30/13 04:45 AM
Re: Reversing Issue in GL	Retired_Guy	01/30/13 06:55 AM

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