Analytical-Accounting-issues

Dear everyone,
Have you encountered these AA issues:-
1.when a journal is copied it loses the analysis information so the user has to analyse again.
2. when a journal is backed out it loses the analysis information so the user has to analyse again.
3.When your void a bank payment,bank deposit and cash reciepts,the negative figure is not reflected in my AA reports.i.e AAG30003 have no effects but GL is okay.
 This causes differences between AA and GL.
Am on gp 2010 version 11.00.1860
I will appreciate for any help you will offer.
Regards,
KaykAY

 

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