Hi
I have a situation where a client is not set up in GL to have validation on account subaccount but they realized that on creating a new account in the system, any amounts that suppose to have hit that account are being thrown into a suspense account -000000. I have also noticed that a cash account that was being used without a problem, amounts are now being put into a suspense account.
They are using 2015 CU1. This seems to be a bug.
Has anyone noticed this problem? If so, any suggestions on how to go about to fix it will be appreciated?
Thanks in advance for your responses.
Regards