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Generate Advanced I/C Journal error: An error occurred: Please enter value(s) for: Account

in Ask A Guru 5 comments

A new subsidiary has been created. GL Accounts for the new subsidiary has been created for both A/R and A/P side.
However, when we have a bill and trying to Generate Advanced I/C Journal, i received an error:

"An error occurred: Please enter value(s) for: Account"

How to resolve this?

Thank you

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