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Former Member
Dec 09, 2008 at 02:41 AM

FB60 enter vendor invoice but can't find G/L account in item

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hello, everyone, i need your help.

when i use FB60 enter vendor invoice ,i save the invoice, it said the G/L account wasn't in chart of account,but i have set the G/L account in chart of account.other has set ,

thank you!