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FI Doc Parking and Posting Workflow - Accounts Payable Document Not Being Posted

Hi Guys

I am using FI Document Parking Posting Workflow. I am able to post all document types with workflow except accounts payables 19 series documents, they are not being posted to their respective GLs

What could the problem ?

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  • Posted on Sep 17, 2015 at 01:25 PM

    use series 20

    😊 😕

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