Topics started by Blerta

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B
Do Gooder (Customer)
BlertaDo Gooder (Customer)
asked in Data Migration

Code String issue for Fixed Asset object

I have created External voucher for Fixed Asset object. When try to approve there is error Object has existing accounting transactions with code string that differs from the transaction to be created.How Can I delete or amend the line with error? I can’t do it on external load information. 

1
M
Hero (Employee)
1 month ago

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