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In the payment journals, I can't do the post when I clicked the "Applied (Yes/No). how I can re-click in "yes/No", then I can post this purchased order. Is there anyone can help.?
Do you mean posting the payment to the invoice ? payment journal is used to apply the payment by selecting a particular invoice in Applies to Doc No. or by using Apply entries apply payment to multiple invoices.
What are you trying to achieve ?
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