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	<title type="html"><![CDATA[FrontAccounting forum — Set Deferred Income Account in GL Setup to enter prepayment]]></title>
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	<updated>2019-07-25T13:22:37Z</updated>
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			<title type="html"><![CDATA[Re: Set Deferred Income Account in GL Setup to enter prepayment]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=35506#p35506" />
			<content type="html"><![CDATA[<p>The error message talked about how to solve your problem.<br />Go to Setup-&gt;System and General Ledger Setup then select Deffered Income Acount</p>]]></content>
			<author>
				<name><![CDATA[notrinos]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=36772</uri>
			</author>
			<updated>2019-07-25T13:22:37Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=35506#p35506</id>
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		<entry>
			<title type="html"><![CDATA[Re: Set Deferred Income Account in GL Setup to enter prepayment]]></title>
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			<content type="html"><![CDATA[<p>any help please.</p><p>Thanks.</p>]]></content>
			<author>
				<name><![CDATA[zia]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=42577</uri>
			</author>
			<updated>2019-07-25T11:54:19Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=35503#p35503</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Set Deferred Income Account in GL Setup to enter prepayment]]></title>
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			<content type="html"><![CDATA[<p>Hi experts,</p><p>kindly help me, when i do some action on Sales Order (Confirm Order Quantities and Make Delivery) it gives me error, what i have to do. it is not coming on credit customers, only coming cash customers.</p><p>Regards,<br />Zia</p>]]></content>
			<author>
				<name><![CDATA[zia]]></name>
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			</author>
			<updated>2019-07-25T07:21:53Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=35498#p35498</id>
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