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I got this error message whenever I try to enter a G/L account in purchase line. VAT posting setups are properly setup. I got frustrated searching a solution for this. Pathetic error reporting by Microsoft :) as always.
No. must be equal to '2100' in Purchase Line: Document Type=Order, Document No.=VIC02003, Line No.=10000. Current value is '4070'
2100 is the purchase VAT account.
Any help please
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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