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Re: import process error for one item

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Hi,

 

Please check

1. Accounting entry generated as to whether it has posted to 50% deferral account, if yes then it should be shown in J2I8.

2, Check amount posted in J1IEX as someone might have changed the base value and thereby difference in the actual invoice and J1IEX.

 

 

Regards,

Tejas


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