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SAP Knowledge Base Article - PreviewSymptom
- System gives error while to transfer balance from one Supplier account to another Supplier account and including their control of GL accounts by posting Journal entry voucher.
- Error message: "A manual adjusting entry needs at least two lines per supplier".
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2305
Keywords
Journal entry voucher, Transfer of supplier account balance, Manual Write-Up/Write-Down Accounts Pay. , KBA , SRD-FIN-GL , General Ledger , How To
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