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    The error "Incorrectly filled in correlated accounts" is displayed after invoicing. Why?
    FAQ
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    The error "Incorrectly filled in correlated accounts" is displayed after invoicing. Why?

    The error "Incorrectly filled in correlated accounts" is displayed after invoicing. Why?

    The transaction type is described incorrectly – only one side required for a double-entry record is indicated (e.g. only the debit or credit account is specified).
    Please check the corresponding accounts in "Operation Types".


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