Financial Management - PSFT (MOSC)

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Voucher Posting Issue

edited Dec 18, 2019 4:09AM in Financial Management - PSFT (MOSC) 7 commentsAnswered

We are trying post voucher using following navigation:

 

Accounts Payable >> Batch Processes >> Vouchers >> Voucher Posting

 

The process goes success but voucher is not posted.

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