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in mixed payment system raised this error in the approve , i checked :

  1. the account in posting control PP22 and it is enables.
  2. the GL accounts in company 141 and 901 and it is there.
  3. the section and employee data, both are enables only in company 901 

please advise?

 

 

 

the intercompany account between 141 and 901 was not included in the setup

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