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Debtor Account not appearing in Integrated Cashbook Entry

Issue: User is trying to select debtor a debtor in Integrated Cashbook Entry when entering a DR line.

Account appears everywhere else including debtor invoice entry.

But not able to be selected for Integrated Cashbook Entry.


Solution: DR_ACCS.KEEPTRANSACTIONS was N, updated to Y and account then appeared in Cashbook entry.


This KEEPTRANSACTIONS field is related to:


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