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Hello everyone ;
I want to tell you that when I use the split fixed asset functionality, the journal is created with two lines each with a document number, which makes the journal unbalanced and impossible to post it !
Can you advise me how can I fixed it ?
Thank you in advance for your help.
Hi,
Were there any offset account defined before the split.
How is the journal setup for voucher series?
Hello Billur ;
I don't have any offset account defined to the journal !
Voucher series are configurated with a continue sequence number ;
Kind regards.
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