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The unique company code has not been assigned to company number

Hi,

When i am posting invoice (MIRO) the following error is coming "The unique company code has not been assigned to company number" message number GLT0001, (origin - Post). We have only one company code and i have given six digit unique number also and assigned it to the company, still i am unable to post invoice.

Awaiting valuable suggestions

Sudheer

Former Member

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