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In oba5 you have to give application area fh and enter after select new
entries and give massage no. 602 or 601 and your user name on line massage
and first field. I have no idea for these two fields you have to select w
means warning.
| | | ---------------Original Message---------------
From: sumit sachdeva
Sent: Friday, August 19, 2011 8:04 AM
Subject: Change of account type
Reverse those entries then make the balance 0 of that account and use a new
GL and post again for that New GL |
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