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Financial - JDE1 (MOSC)

JE Error after run profit recognition

Dec 12, 2014 7:05AM edited Dec 20, 2014 5:53AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

I tried to create JE after run Profit Recognition in final mode, system prompt me error where saying account number invalid as below:

Account Number Invalid 62013070. 0028

Did anyone face this error before?

Thanks.

Regards,

Elaine

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