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G/L account Changed after Move In...

Dear Gurus,

I had done a Move In and raised an invoice for a BP. Afterwards I had to delete the GL a/c number of Invoice Receivable a/c and assign a new G/L number.

Now the invoicing cannot be reversed. It shows the Error message that Old G/L a/c does not exist !

Can anybody help me out???

Regards

Rajesh

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