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Status New Entry
Created by Guest
Created on Jul 16, 2025

Correct credit card credits gl account used to be credit card GL instead of cash GL

When credit card charges hit GL they effect the GL accounts from L21 parameters. When credit card credits are done, they hit the GL default cash account from the L1 parameter. The credits should be hitting the same GL as the original charge or at the very least, the GL account designated in L21 and not the Cash account from L2.

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