GL Unposting - Adagio Accounting | Technical Support Forums

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#5723 - 03/20/06 08:27 AM GL Unposting
Carol Wojick Adagio Virtuoso Registered: 05/24/02 Posts: 654 Loc: Calgary	When they tried to unpost a GL batch, came up with: Validation as requested batch failed because total DR does not = original data. DIC is clean. Any ideas? Thanks
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