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  • You must run the Create G/L Batch form to create transactions between activating Accounts Receivables 5.4A

    Dear all, I am doing upgrade from v5.2 to v2017. When I do the data activation at AR module in v5.4, I got the message "You must run the Create G/L Batch form to create transactions between activating Accounts Receivables 5.4A". However, I checked…