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[OACT], Another user-modified table 'G/L Accounts' (ODBC-2039)

Dear All,

When AP dept user attempting to add outgoing payment, the error message ""[OACT], Another user-modified table 'G/L Accounts' (ODBC-2039)" appears, what could the causes of the problem be ? I have restarted server many times but still unsolved yet.





I am afraid this problem could be G/L account related to outgoing payment. I mean you must check the payment means using what G/L account and what setting you have define there. I think it is better for you to cancel outgoing payment and perform another outgoing payment and do not use the same vendor but use the same payment means as previous one to check if the problem appears again.


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