| Credit Memo invoice Accrual > 1 creating unbalance journal entries |
| (TRUE BLOCKER FIX ASAP!!) POS - Cash Sales but no Payment is generated |
| (TRUE BLOCKER FIX ASAP!!)POS - Missing POS transaction but invoices are there |
| POS: Source of invoice from (positive & negative) transaction is POS |
| POS: CM generated from POS exchange transaction did not have Sales Receipt No and EOD No |