Hi. We have following problem: while Personalising Purchase Invoice, for example, after adding VAT Prod. Posting Group and VAT Bus. Posting Group fields on the Lines and posting it, the new Purchase Invoice created after doesn't have any above added VAT fields visible so user needs to add them into Personalisation back again and again for every new Invoice created. This looks to be a bug. Any feedback or fix will be appreciated.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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