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2 docs tagged with "delta"

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Correcting and resending

What to do when journals were exported with a wrong accounting rule: fix the rule, recompute the days, and receive a correction journal holding only the difference. Also: resending journals with re-export, limits, and blocked days.

Journals and deltas

When General Ledger sends a store's day, what a journal contains, and why a later journal for the same day holds only the difference.