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Former Member

Venodor Invoice posting problem with NEW GL

Hi Sir,

We posted some vendor documents before activating New GL functionality in 2014.
Now we activated New GL and trying to clearing vendor invoices and getting the bellow error.

"Document splitting: Items for clearing xxxx/xxxxxxxx/2014/004 not found".

These documents posted agaist dummy profit center,

We want to post to correct profit center, how can we adjust the entries to correct profit centers.

Could you please help me how to clear this.

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