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Please define Transaction Type , Movement Type , Asset Transaction Type , Item Type & Document type. Please also give examples of each of them

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during the rebate processing i got error that THE SALES VOLUME FOR AGREEMENT <101> IS NOT CURRENT.SO HOW TO RESOLVE THIS ISSUES?

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Text from your clipboard?

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

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