unable to create accounting final after draft
hi guru,
pls help me to solve this. after i run create accounting in draft mode, create accounting final did not succeed even transfer to gl ang post to gl is set to 'YES'.
i'll appreciate any help.
thanks a lot.
leony
pls help me to solve this. after i run create accounting in draft mode, create accounting final did not succeed even transfer to gl ang post to gl is set to 'YES'.
i'll appreciate any help.
thanks a lot.
leony
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