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We test that GP allow us to post the Enter / Match Landed Cost invoice with un-matched shipment however it should not allow us any transaction which is not fully recorded.
Snap is attached below for reference.
If you have the landed cost setup to invoice match on the landed cost card, you should get a message indicating that it has not been matched prior to posting.
You then need to continue through the error in order to post the unmatched invoice. I believe this is working as designed.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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