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How to update Address at the Customer Invoice with Closed Period & Allow Non-Gl Impact ON?
Hello Friends,
I am trying to update the address (Bill to and Ship to) at the customer invoice level on a closed period & it doesn't allow me to do so evenif I have enabled the "Allow NON-GL" change at the period setup. Can someone explain whether Address change has an impact on the GL ?
Regards,
~BN
Thanks & Regards,
~BN
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