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INCOMPLETE TRANSACTION DOES NOT ALLOW UPDATING THE ACCOUNTING DATE

Summary: A transaction that was initially completed but did not generate an accounting entry has become incomplete. Because the transaction is in an incomplete state, the accounting date needs to be updated to an open period, but the system generates the following error: Unable to update accounting date (AR-856743).

I would appreciate your help if there is a way to update this accounting date to an open period.


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