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Payment Reconciliation Journal Error Message: Open must have a value in Vendor Ledger Entry:
AntonyNgorora7
Member Posts: 18
Hi All, I have a question, if an Invoice has been cancelled will it appear on Payment Reconciliation Journal?
Also if a User has already Applied all the entries on the Payment Reconciliation Journal, is there a quick way to find the entry number/s giving the error?
Also if a User has already Applied all the entries on the Payment Reconciliation Journal, is there a quick way to find the entry number/s giving the error?
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