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[sap-acct] Vendor Unblocked After Mistakenly Blocking

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Question from nehaagnihotriunicef on Nov 16 at 4:51 AM
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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