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Monthly utilization issue


We have initially upload the payable Excise duty values (Rs. 99,514.00)

in 16406010 EXCISE DUTY PAYABLE G/Ls.When we are trying to utilize

the amount through the transaction J2IUN,this initial upload payable

Excise duty value is not getting highlighted in the payable tab.

Kindly guide how to achieve it?



Former Member
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