Restrictions Releases Posting Deperately to Debit and Credit Accounts.

Modified on Fri, 08 Mar 2024 at 01:16 PM

Issue: When setting up the Release From Restriction accounts on fund accounting setup, the system was not always posting amounts to the debit and credit fields.
 
>> Restriction Release Account: 3050 - Generates a credit entry 

>> Restriction Release Debit Account: 3055 - Generates a debit entry


 
 

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