Hi,
We are getting an issue when trying to validate vendor bills.
-This has only started occurring since last Friday.
-This is a multi co environment
Has anyone seen this message before or know how to fix it?
Thanks
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Această întrebare a fost marcată
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Vizualizări
We removed an automated action on the invoices that was changing the bank account on the vendor bill as well. Fixed now.
what changes have you done?
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