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Former Member
Jan 17, 2009 at 10:18 AM

miro reversal

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Hi,

I m getting error while revesing MIRO that

Item category 03000 is missing (obligatory in accounting transaction 0300/0001)

at the time of doing MIRO instead of crediting to vendor we had not mentioned any amt so it has posted to MM diff account so now i want to reverse it ,it is showing this error

Pls Suggest anything it how to reverse

Thanks