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Diagnosis Planning group &V1& is used in accounts payable and accountsreceivable. For this reason, the program cannot delete totals recordsfor accounts payable only or accounts receivable only. Procedure Define the planning groups in the master records in such a way thatthere are no overlaps between accounts payable and accounts receivable.However, you should then reconstruct all subledger accounts - that is,for accounts receivable and accounts payable. |