I want to reverse an incorrect payment via a journal entry and have analytic accounting enabled. None of the journal types allow me to assign my posting to a partner, only analytic account (which is not appropriate for this type of adjustment since the original payment was not charged to an analytic account). How can I post a journal to a partner but not an analytic account?
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|Asked: 5/24/16, 12:31 PM|
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|Last updated: 5/24/16, 5:59 PM|