Financial - JDE1 (MOSC)

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Issues - match vouchers

edited May 27, 2020 5:06AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello,

i'm unable to post invoices using the match vouchers to open receipts option to particular Vendor .

It display the message "The record being processed either already exits for an 'ADD' function or does not exists for an 'INQUIRY','CHANGE' or 'DELETE' function".

Regards

Raj

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