R11C850

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Has anyone managed to succefully setup and run Cash Basis Accounting? I cannot find a thing in KG...
 
We have been running cash basis for about a year and a half on XE. It works (kind of) we have written a couple of UBEs to help it along. If your implementing, I suggest you focus your testing on subledgers, taxes, voids and reversals in any and all possible combinations.

We still have some transactions that have to be reviewed and corrected manually.
 
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