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Former Member
May 05, 2014 at 03:03 AM

Error in Closing a Project .

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Hi Guru's

I am facing a situation where the system is throwing an error msg when attempting to close a project.

We have checked the AUC and noted that no value exist there.

However the GL account (assigned to AUC) shows a balance in local currency 2.

Can you please advice why the GL is having a balance in local currency 2.

Regards

SF

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