GPTip42day - Uh oh, we closed the GL with an incorrect posting type on an account

If this happens in your company, here's the fix -

https://mbs.microsoft.com/knowledgebase/KBDisplay.aspx?scid=kb$en-us$864913&wa=wsignin1.0

Note:  You must have access to either CustomerSource or PartnerSource to access this document.  If you don't, contact your Partner.  If you don't have a Partner, let me know.  I'll help you out.