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Mar 24, 2009 at 05:35 AM

posting to one time vendor with special g/l indicator

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Hi guru

While i am posting to one time vendor with spl. g/l indicator-A it is not allowing to post.One time vendor has recon.a/c in the master record.This recon a/c is also assigned with alternative recon a/c in TC-OBYR.Then why it is not allowing.pl, advice

Thanks

Shivaji