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May 01, 2014 at 06:03 AM

GRIR missing entry

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in analyze GR/IR clearing T-code, we input GL code 4023000, when we click postings, I find one offset account line is missing (only 40(debit) 4123000, the credit side is blank), there is no error message, thus we can't run SM35 to post.

how to correct the error?