Hi All,
Please may you kindly assist,
The Payment Reconciliation Journal is not Mapping the correct Text to the relevant Account.
When the CSV file (Bank Statement is uploaded) the transactions are populated.
But only the G/L Accounts Map the text to the relevant account.
All Sub-ledger accounts, Vendor and Customer are not populated, but All the Accounts are defined on the Table 1251 (Text-to-Account Mapping table) .
Perhaps something is causing this in the background.
Please advise.
Regards
Antony
0
Answers
The issue has been resolved.