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I'm facing below issue , I know it has been discussed here many times but nothing works for me.
Any help Please.
After some searching in the data and the amount that appeared in the error .. i found a general journal entry with the same amount .. all i did is to reverse the entry and then closed the year and it went OK .. then i re-entered the journal again and re-transferred the year .. i think something went wrong in the financial dimension that causes the issue in the first place
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