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'An error occurred when updating permamnent records', the Cash Receipt is unable to post because of this. When I print the edit list I am seeing 2 document numbers, one with the date the batch was created, which is the 1st of July,and the other is an invoice from another account which posted on the 8th.
Not sure what went on, but I need to fix it.
thanks
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André Arnaud de Cal...
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Martin Dráb
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