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Financial - JDE1 (MOSC)

Batch Posting

Jan 10, 2011 12:38AM edited Jan 13, 2011 4:03PM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi,
When i am posting a batch type OV , it shows "Invalid Period Number and/or Fiscal Year". So how can i override this issue.

Thanks

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