Debit /Credit Unposted Column in Batch Entry Screen Lost
SME Accounting package, General Ledger, Debtors, Creditors, Stock
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Repeating Transactions - Debit /Credit Unposted Column of the Batch Entry Screen Lost
Select / Launch the Action → Edit → Repeating Transactions screen, and close the screen, and launch the F2 Batch Entry screen, the Debit /Credit Unposted Column of the Batch Entry screen is lost.