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Cash matching is posting to the wrong GL Code

To locate and amend the settings, you need to

  1. Click System Admin then click Set Up.

  2. Click Company Details.

  3. Click on the Controls tab.

  4. Then dependent on which ledger you need to update click on either Sales or Purchase Tab.

  5. Select the account that you need update amend to the correct account code and then apply to save.

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