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Manual Check Error - "No GL Account Selected for Amount "

Solution Perhaps in Admin -> Setup Payables -> General Setup, some of the accounts are not filled in properly. Please review this.
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Article details
Article ID: 329
Category: Payables
Date added: 2010-12-28 12:24:19
Views: 369
Rating (Votes): Article rated 2.9/5.0 (42)

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