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Modifying Supplier Credit: reverted GL postings - fixed.
author
Janusz Dobrowolski
<janusz@frontaccounting.eu>
Thu, 29 Sep 2022 08:12:08 +0000
(10:12 +0200)
committer
Janusz Dobrowolski
<janusz@frontaccounting.eu>
Thu, 29 Sep 2022 08:12:08 +0000
(10:12 +0200)
Supplier Credit Note: invalid reference number selected for credit against invoice - fixed
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