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Query regarding g/l account matching record
I have urgently needed the solution of following error.
atching records found ‘G/L Accounts’ (OACT) (ODBC -20Ǽ) Message 131-183
This error generated when i have
create a A/R Invoice from coping Delivery.
Urgently waiting for all your expert advise.
Please give me a good solution.
Awaiting urgently all expert advise.
Business One Consultant, needs help regarding “Query regarding g/l account matching record “
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