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RE:[sap-acct] Vendor Unblocked After Mistakenly Blocking

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Reply from agarpreeti on Nov 16 at 8:29 AM
Please go to XK05 and remove all entries from there and check Xk06 and remove all the entries from there as well if any

---------------Original Message---------------
From: nehaagnihotriunicef
Sent: Friday, November 16, 2012 4:51 AM
Subject: Vendor Unblocked After Mistakenly Blocking

I had mistakenly blocked a vendor,then unblocked it.When the Finance Department is trying to make payment against this Vendor,the message is displayed "Account XXX is blocked for posting" ................Why is it so?

How can the posting be done?

 
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