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Error in General Ledger posting
Ledger account numbers not set for the DEBTOR or INVENTORY or TAX |
The Process Sales Orders run has found a sales order where the ledger accounts have not been set up for one or more of the classifications for:
Ensure codes in the individual records have been setup correctly and re-process the orders |
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Un-processed sales orders have been found. Do you wish to continue processing back orders? |
Back order processing is being run while there are unprocessed sales orders on the system. |
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