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System asks to enter purchase VAT account

Posted on by 245

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. 

pastedimage1667796872440v1.png

Any help please



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    DAnny3211 Profile Picture
    DAnny3211 9,217 Moderator on at

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