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Re: Automatic Posting to PO G/L account

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System is taking DIF transaction key because you have some balance (0.08) in your invoice posting.

System will only take the G/L account (630200) if you adjust the difference in line item. To post the rest amount to G/L account 630200, you have to adjust the 0.08 amount in line item level (like as you have to change first line as 532.72).


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