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105Hi,
I set an account specific for a project category under intercompany revenue. But everytime i post the invoice transaction, it keeps on getting from the line with "All" account. Below is my setup:
Then i tried to delete the "All" line to check if it will now get from the account with category specified, but giving me error "a record with recid0 does not exist."
Already checked from account structure, account is active.
This issue is happening only for intercompany revenue setup, other posting types are working fine.
Please help. Thank you.
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