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Re: How to change alternative accout assignment for Reconciliation account in classic GL

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Hi Mukthar,

 

could you please let me know how to post entry in ABF1.

 

i am debiting Offset account with posting key 40 and crediting asset (with asset no.) with posting key 75.

 

but system showing error......

please advice

 

 

Thanks,

Manoj


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