Where can the validation report for cash receipts be found in the NXT version now that database view is no longer available?
@Cynthia Harrison if you're FE database was updated to remove the posting from DB view, then you'd do all your submodule validation & Posting under General Ledger > Post SUbledgers. If you've saved any post parameters they should be there. You can click the circle to edit them and see their filters and then choose to validate from them and also post as well.
