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Hi
I'm trying to invoice a Purchase Order but I'm getting the following error -
No account number exists for account type PO Commited cost P&L for project BU50140
I have checked as much as I can think of with regards to this issue but cannot determine what the problem is, I do believe it is a setup issue within the project but everything looks fine.
There are other PO's raised against other projects and these have been partially invoiced fine, but when I try to invoice one of the lines on this PO, unfortunately this is the error I'm getting.
Regards
Mark
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