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Aug 08, 2023 at 02:17 PM

YCOA-Standard GL Renumber to Client GL in Public cloud

38 Views Last edit Aug 08, 2023 at 03:35 PM 2 rev

Hi Experts,

When convert renumber Standard GL account into Client new GL in Dev system it gives error message for some GL numbers like " posting done in production system" but here Prod system is not yet ready, then why system gives this error message.

Please give me your valuable suggestion

Thank & Regards,

Thilak Chagantipati.