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I'm trying to retire a payment request and I'm receiving the below screen shot error:
Kindly advice on how to resolve this guys.
The above error message popped up during retiring cash advance, the CAD number from account(cash advance) is 35, while in the employee self service CAV number is 36. Note that both are automatically generated and can not be changed.
Hello,
I believe this question is related to Dynamics 365 F&O, not Business Central. Please ask this question in their Forum.
Thanks,
Steve
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