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20Hello,
I´m testing the new feature and I got some troubles on vendor side.
Here is my setup:
- legal entity: VAT ID, SIRET, SIREN defined for the primary address
-invoice party applicability rules for VAT ID, SIRET, SIRET (the same for all 3 like below):
- account payable parameters
-vendor Registration IDS:
*Effective date=7/1/2026
I try to post a purchase invoice using vendor invoice journal:
On Registration IDs page, the system recognizes all of them for both parts:
When I try to post it, I get this error:
I have to mention that I did the same setup on customers and there it works without a problem.
Does anybody know where is the problem?
Thanks!
BR, Liana
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