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Small and medium business | Business Central, N...
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Error Creating Purchase Invoice for Vendor Subscription Contracts

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Posted on by 1,079
We've been using the Subscription Module for a year without running into an issue like this.

The only thing I can think of is that 27.2 created the problem.  I've got a sandbox company still on 27.1 and it works just fine.

When creating a purchase invoice, click "Get Subscription Contract Lines"



I get my list of subscriptions as expected but when I select one and hit "OK", I get this error now:



I'm not creating any different kind of document than before and only for one vendor/partner type.

Hopefully someone has a solution that isn't "wait for 27.3" because that isn't a tolerable solution.

Thanks!
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