Recent content by mcmpjr

  1. M

    Invalid Account Code (General Ledger)

    Hello everyone, Just want to thank you first for approving my registration. :) By the way, I also have the same problem. I tried to view 25.24 and accidentally put the AP Voucher account code in the Profit & Loss (BS) space and hit F1. Then tried to post all the unposted transactions. Then...
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