Posting No in table 36/38 has to be enabled
The field "Posting No." in tables 38 and 36 has to be free, editable form the user. Sometimes, if the posting goes in error, this field results filled in with a Posting No. and is not allowed to modify or clear; printing of G/L Book entry or VAT register are blocked, new posting is blocked. In t...
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Needs Votes