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27Hello everyone,
While trying to post a vendor invoice according to the usual standard process, I just received this error message that I’ve never seen before :
The date on the “Sales tax transactions” screen matches the posting date selected on the vendor invoice header.
This is an urgent issue that we need to fix ASAP in prod that is preventing us from posting this invoice.
Could you please help us ?
Looking forward to your feedback, thank you all.
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