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Reportdear all i got following problem with one of my client,
batches were successfully posted from RM & PM to GL
but now some of the batches are not posting from GL in oder to update ledgers. when i post batch goes to recovery window. error what i found is of analytical accounting. one side of transaction has GL account assigned to Analytical accounting but other side say CR side has nothing to do anything with AA but system is still generating error & asking to provide analytical details for CR account, which is not assigned to AA at all.
system is setup post to GL.
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