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accountingvouchersupplierpaymentsodooV8
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I have a Supplier Payment record and upon validation, I encountered this error:

You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first. Move name (id): MYB/2017/0808 (92789).

See attached image: https://i.stack.imgur.com/BS8ld.png
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