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Why invoice coding account is completed since we validate the invoice

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edited Jun 10, 2021 8:31AM in Payables, Payments & Cash Management 1 comment

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Hi,

Today when we validate the invoice, the coding account status become "Complete".

Is it any solution that we can't validate the invoice since the coding account is not completed?

Why the coding account status become complete when validaing invoice ?

Thanks

Mohamed

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