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Hi. I am receiving the error:
"Posting Failed. 351(F5): Account M50865001 010 is blocked for posting." This expense report as multiple misc. charges and I do not see which one is causing the problem. The report has been approved by management otherwise. Thank you.
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@bmarr is this a report you submitted? If so, I suggest contacting either your Finance or Payroll department as they are the ones usually in charge of financial postings reimbursements.