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AP invoice is validated and partially accounted status not able to post to ledger

edited Jun 28, 2024 1:20PM in Subledger Accounting & Accounting Hub 3 comments

Summary:

We are in process to cleansing PROD data 3 invoices are validated and partially accounted status not able to post to ledger.

we tried to cancel also and performed undo accounting with profile option.still issue is not resolved. we logged SR also

once distribution line is not getting changed.Please help on this .


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