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Hi everybody,
when I run the Adjust exchange rate report , I get this message
How can I solve this?
It's like it's using the copy vat setup from the batch is going to use to generate the lines
Many thanks
Alessandro
go to the below screen and remove the check from copy vat column
Hi, that field is already false . In the batches as well
Any other advise?
did you run it for multiple currencies or just one? try to isolate if issue is related to certain currency
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