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Answer Posted / devi
1.USER WANTS TO CHANGE THE RECONCILIATION AC OR THE
EXISTING VENDOR.
2.USER WISE POSTING A JOURNAL FOR PROVISIONS AGAINST EXCISE
TAXES, SYSTEM THROUGHING A ERROR MESSAGES DOCUMENT --- HAS
BEEN POSTING WITH AMOUNT ---
3.WHILE USER TRYING TO RUN AFAB FOR DEPRECIATION POSTING
RUN SYSTEM THROUGHING ERROR MESSAGE GL AC --- HAS
MAINTAINED AS A RECONCILIATION AC MANUAL POSTING ARE NOT
ALLOWED.
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