Job Management - Version 3.5.2b

[JSinnassamy@xxxxxxxxxxxxx]

Hi

I am trying to use the mask to post G/L entries and I am unable to post to
the Balance sheet Work in Progress account extensions .

For a transfer type = 0, the accounts and the extensions are generated
correctly (since they are Profit and Loss Accounts);

For a transfer type <> 0, the fiscal part is correct but again no extension
is generated.

Note : We use global levels for extension codes in our General Ledger.

Thanks

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