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How to enable suspense account to roundoff small variances from AP

in General Ledger & Intercompany 1 comment

Summary:

Hi Team,

I have enabled Suspense account from COA and provided valid suspense account combination at Specify ledger options and Check marked for

Enable Suspense

General Ledger☑️

Subledger Accounting☑️


Still am getting error on Create accounting Process

Errors

Create Accounting: Subprocess 

Create account.

Please assist what i missed .


Regards,

Kartheek.


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