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At the time of posting Journal voucher getting Error Purchase Invoice already exist.
Antim
Member Posts: 1
i am not getting document no in g/l entry, vendor ledger entry.
please resolve.
please resolve.
0
Answers
Franz Kalchmair, MVP
Alias: Jonathan Archer
please like / agree / verify my answer, if it was helpful for you. thx.
Blog: http://moxie4nav.wordpress.com/