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why it is not able to post to a customer a/c in a previously closed'period'?
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Answer Posted / venkatesh.cgip@gmail.com
Hi,
What ever entries it may be GL, Asset, customer,
vendor..first you need to check the period is open or not?
if the period is open, hence you will be able to post.
| Is This Answer Correct ? | 2 Yes | 0 No |
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