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Re: error: G/L account 64000xxx (expense) cannot be used (please correct)

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Hi

 

Please check field status group for -the  error will pop up if there are any mismatch between the field status groups assigned to the GL account and the Fund Ctr.& Commitment Item.

for respective Account assignment A asset & K cost centre - OME9

 

Thanking you

 

Regards

Mahesh


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