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109Hi Expert.
I found a issue when I posting the purchase order invoice for service item.
Because we don't have the product receipt. hence the purchase invoice will change the default from to ordered quantity.
But once switched to ordered quantity the ledger account will be default get a value from the posting profile setup. While the financial dimenison from the purchase order line and header will not copy to the ledger account field which cause the error reports.
Just need to check is there anyway to default the financial dimenison into the line? Or whether there's any method to easily process the PO invoice without update the ledger account fields?
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