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+===== Problem Description =====
+Messages on integrity report:
+- AR type invoice A is posted to Cash
+Additional description:
+- There is a sell to GL posting to cash clearing.
+===== Solution =====
+We will:
+* Take a behind the scenes review
+* Examine the invoice
+* Review potential fixes
+Expanded notes
+* Behind the scenes: One side posts to AR other Posts to cash clearing. This is for use with tendering and should not show here.
+* Examine the invoice: We find that there is a sell to GL posting that should not be there. This doesn't acurately reflect all the elements this transaction is trying to represent.
+ * Potential Fixes: Proper steps would be to follow a proper RMA, and/or contra process. Please note that you should review documentation on the RMA process and/or contra invoices to find a more correct process. It may also be useful to talk about this process with your implementation coordinator or a support technician.
+    * For more of a quick fix you could switch the invoice to post to 2999 and then create a Journal entry to move the value from 2999 to cash clearing. This just avoids the error message, but doesn't accurately record the activity for this transaction.
+Note: this article is also publicly available at http://wiki.wws5.com/share/04_AR type invoice A is posted to Cash_ Should not post to cash clearing0908171124.html
+{{training:04_artypeinvoiceaispostedtocash_shouldnotposttocashclearing0908171124.flv|}}
+Created by Clifford MacKay at 8/17/2009 11:24:35 AM