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Ledger 0, Chart of Accts. CGA PL TYPE, No Entry Avilable

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There an issue arising in FB08 while reversing a vendor invoice

"Ledger 0, Chart of Accts. PL TYPE, No Entry Avilable".

 

The document is posted in previous fiscal year and the user wants to reverse it in the special period of previous fiscal year.

Our client is using classical GL accounting.


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