When extracting “Transaction” table using Opensync 3.025 I don’t get both entries of a dual-accounting transaction. See attached screenshots.
When I look at it in QB – I see it under account “Bad Debit” as debit 132.84 and credit “AR”.
When I create a custom “all transaction detail” report and download to SQL – I see the same thing in the “transactiondetail” table which the report download created.
When I select out of the “transaction” table created with OpenSync – I don’t see the debit transaction, just the credit to “AR”.
Why is the offsetting transaction not included in the table?
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