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Reply from fonkay on Feb 11 at 12:43 PM Hi DGilley, If there was any kind of customization involved in the receiving process, you may want to work with a developer to debug the issue. Do you need to check in with an MM resource? You can duplicate the document flow and see if it happens in a test environment. Good luck! KF
| | | ---------------Original Message--------------- From: dgilley500 Sent: Thursday, February 06, 2014 9:57 AM Subject: MIRO: Incorrect Amounts on GR/IR Clearing Account MIRO: Incorrect amounts on GR/IR clearing account Has anyone had this issue before? It seems to be random where some entries are correct and other are not correct. Any insight you have is appreciated. | | Reply to this email to post your response. __.____._ | _.____.__ |