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Fund check on manual journal hapenning on wrong account

in General Ledger & Intercompany

Summary:

For a manual journal, the fund check did how happen for the Account mentioned in the journal, but it picket another account as the budget account.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25D


Code Snippet (add any code snippets that support your topic, if applicable):

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