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Known issue 2018.1: SUBS—Branch number from billing run does not flow through to P/L account when posted in Core

The following issue has been identified and subsequently replicated by MYOB Support in Exo Business version 2018.1

Before upgrading your clients please take into consideration the following issues especially if the site has specific requirements in these areas.

As always we recommend that thorough testing in a non-live environment is undertaken before commencing an upgrade.


GL branch default to ‘0’ when billing run processed through Subscription module is posted in EXO Core.




Attached to Problem ticket 156219647160 for resolution in a future release.

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