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Good day Tim
My appology I am in a panic and cant find the place to ask a question or start a topic.
In a Live environment the Chart of accounts was re-uploaded and all the AP and AR Accounts have dissappeared is there any way of retrieving them ? When you try and add them the system says they already exist but we cant see them ?
Thank you
Can you hover over the red X error message that you get on the Chart of Accounts (GL202500) screen when you try to delete these GL Accounts, take a screenshot, and post it here?