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ReportHi everyone, i try to configure a purchase process so the second step is to convert purchase order to purchase invoice but it doesn't work
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Hi everyone, i try to configure a purchase process so the second step is to convert purchase order to purchase invoice but it doesn't work
*This post is locked for comments
Please check Account Period Setup and make sure it is setup for the current year. Please check the link for how to setup Accounting Period
The first month of the year is normally setup as New Fiscal Year set to Ye.
It seems to be a setup issue somewhere.
Please activate the debugger and check.
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