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Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.4 9380
In Accounts Paybles what is the meaning holding tax ? Can u give the answer holding journal entry3 8265
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