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160F – Only non-blank and G type can be split

Modules > Accounts Receivable – 03B > 160F – Only non-blank and G type can be split
 CAUSE: Can not split this line, because either the receipt is not a G type receipt, or some required fields are not populated.

RESOLUTION: Please cancel out of this form. Then make sure the receipt that you are trying to split is a G type receipt, and the Receipt Number, the Receipt Amount (or Receipt Foreign Amount), and the G/L Account Number fields of the selected grid line all have valid values in them. 

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