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In Flexible Billings Invoice and Adjustment Maintenance (BI.BAM.00) System Message 28505 is received when trying to change an invoice draft status from In Process to Completed/Approved.
Error message states: When COS Method = To Date, account information must be entered under sales/deposit tab in Billings Setup.
I located this information from SL 2015 that gives a new executable for BIREG00.exe - could this be related?
Appreciate your assistance!
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