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Aug 05, 2014 at 02:28 PM

F.05 Error

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Hi All,

While doing F.05 i am getting below error for GL A/C 10210.

But for GL A/C 10150 i am not getting error.

When i check both GL Accounts the Difference is "Open Item Management" has checked for Gl A/C 10210.It is not checked for GL A/C 10150.

Is "Open Item Management" check box making difference??

Please help me in this regard....

Thanks

Rafi

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