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قديم 16-Jul-2012, 12:56 PM   #1
SOLLO
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تاريخ التسجيل: Jul 2008
المشاركات: 1
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0 analytical accounting and reconciliation

افتراضي analytical accounting and reconciliation

we are using gp 10 at our company and we have activated analytical accounting,transactions entry and posting are ok but reconcile isnt working ,after clicking reconcile ,analytical accounting error list is displayed with old reconciled transactions that already have been posted
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