#43153 - 10/01/1412:55 PMRe: Error message when editing control account
[Re: Steve Schwartz]
Patricia B.
Adagio Maestro
Registered: 06/26/08
Posts: 1160
Loc: Langley, BC
Did you clear the Check Reconciliation Journal? If Multicurrency Database, the Revaluation Posting Journal and the Clearing Posting Journal also need to be cleared.
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Patricia Balbuena Cotlear AP SMART SUPPORT 236 991 3060
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