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Hi,

I am new to this forum.

Can anyone help me with my issue below:

I am running the Invoice generation in final mode and it is going through all the steps and generation the invoice for me to print. However it should produce a journal to post to A/R (R48199) but for some reason it is not generating this. I am no expert by any means on this so any help will be useful.

Thanks

Mike:rolleyes:

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