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Can not create Division Recap

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5454

Programmer
Jan 11, 2004
26
US
Hi All,

We are trying to post the cash receipts using Cash Receipts Journal. But we are getting the error message "Can not create Divison Recap". Can someone help us how to post the Cash receipts with this error.

Thanks.
 
Check your division records in A/R Setup - Division Maintenance - all fields should be filled with valid GL accounts.
 
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