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Why invoice coding account is completed since we validate the invoice

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

Content

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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