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Issue: Ledger account is missing in posted invoice.
Error (Message: The state of source document or source document…) while performing budget check in pending vendor invoice.
Resolving the error by resetting accounting distribution.
Budget check performed and invoice is ready to post.
The ledger accounts that present in the subledger journal.
The GST and TDS accounts are missing in the voucher transaction after posting invoice.
Hi Satish,
Are you able to repro the issue consistently or this is observed for one of the order ?
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