I recently finished my first ER configuration and wanted to print it from the project invoices journal.
No matter which invoice I choose, it always prints me the invoice from the configuration that I have run to test the configuration (here: xxxx5835 instead of xxxx2300382)
This happens in PROD, where I created the configuration as well as in the sandboxes. Is there a setup I have missed?
At some point I rebased the invoice model mapping, which was a huge mistake. Thats where the issue came from.
The solution was to create a new model mapping, copy the format based on the the new model mapping and do a lot of manual work.
Kind regards, Adis
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