BACS Payment


User has done a BACS payment which resulted in different amounts between bacs ledger entry and other entries such as vendor and gl. BACS Ledger Entry has different user id on it.

User doesn’t have an idea and told us to replicate it so we know what has happend. I tried to replicate that but failed.

My confusion is how all other entries other than bacs ledger entry recorded one user and bacs ledger entry has other user.

How this is done. I only know doing bacs payment from payment journal in creating one line. how to do bacs from bacs reconciliation?

Please help


I need to inform you that BACS Ledger Entry is closed.