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Hi! I'm running V4.05CD and I've got a subsystem post problem. It seems that two of our A/P batches have partially posted. We're not sure what might have caused this problem other than the A/P person entering invoices while the subsystem post program was run. So now I have GL # AP2159 in the GL and I have unposted transactions in error status in the subsystem post program saying that the Journal header already exists. Have any of you experienced this? What do you think is the best solution? Thank You, Paul
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