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FNZB Error message

Jan 30, 2017 at 11:25 AM

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Dear Guru's,

When I try to clear an incoming movement from a manual bank statement,. I'm not able to clear an outstanding receivable at the customer.

I'm getting the following error message :

Error while creating a planned record to reduce a G/L account item

10 |10000 characters needed characters left characters exceeded
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