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Former Member
Oct 08, 2009 at 07:46 AM

GL Mapping

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Hi Gurus,

I had deleted the expense GL Mapping for a Chart of Accounts. But when I had done the posting. It is throwing an error and when I had checked the log, it is showing that the deleted expense Symbolic account is appearing there, not understand why it is appearing when I had deleted it. Actually it should not come in the posting as I had deleted the mapping of that symbolic account.

Please suggest me ASAP as it is a production issue.

Thanks and Regards,

Harish