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Hi everybody
An error message was received while entering the bank journal like this photo but in the payment journal.
i started the first row and when i go to the second row i get this error.
could you give me a solution?
Thank you.
Does this happen on every batch? If you create a new batch do you still get the same error?
Hi,
Are there any customizations?
Please make sure you clear all the filters and also remove any sorting you have applied, Try to set the default sorting on the page.
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