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Our client has a few GL account configured as Balance Sheet account instead of Income Statement account.
The account was incorrectly created as a balance sheet account.
We need to change the account type to income statement but firstly, correct the…
In AP, I entered a manual ck incorrectly as 4/19/01. When the system tried to post the resulting GL entry, I got this error. I have since voided the manual ck and re-entered it correctly. Now, how to clear this error in the GL posting?
