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ReportHow do I fix this? I am trying to post a reclass from a balance sheet liability (payroll clearing) to the individual p&L and bs accounts.
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How do I fix this? I am trying to post a reclass from a balance sheet liability (payroll clearing) to the individual p&L and bs accounts.
If you are not using VAT / GST, make sure your VAT Product Posting Group and VAT Business Posting Group in journal are blank.
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