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SAP Knowledge Base Article - PreviewSymptom
I want to change the GL Account Codes for an expense type, but before I proceed with the action I want to know how it will affect the existing submitted Invoices and if it will cause any posting issues.
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Environment
Invoice > Invoice Administration
Product
Concur Invoice all versions
Keywords
How does an account code change affect existing invoices. , KBA , CON-EXP-ADM-ACC , Account Codes , Problem
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