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Accounting Inventory Transactions: Invoice missing in knock-off process

Unable to find invoice when doing knock-off process

Updated over 2 months ago

To fix this issue:

  1. Go to Transaction, Open Item Menu Creditors, Bill Payment ledger, List missing records in Appost.dbf.

  2. Browse for the missing document ledger account 4000\G10.

  3. The missing document will appear on the above menu, please tick/mark it and generate.

  4. Exit.

  5. Proceed to knock off the missing invoice bill.

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