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  • Month End Closing

    I am trying to close the month end but I am getting the following error: I ran the SQL and got couple of entries that might be stopping me. I am doing the following: If you have subcontracting order do the following. 1)Purchasing->Subcontract…
  • Due date being paid . Cancellation not possible

    A customer BP invoice is posted with a wrong date. When attempting to do a accounting cancellation. We get the following error.