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Hi,
Can someone please assist me with the Service provider without voyage cost parameter. Microsoft documents state : Select what occurs if a user tries to process an invoice for a service provider that hasn't been linked to a voyage. I have set this to error, but for some reason i am still able to invoice the voyage costs to any supplier.
I specified a specific shipping company on the Voyage, and want to forbid the invoice journal from only being able to invoice the voyage costs to that specific shipping company vendor on the linked voyage.
Please assist?
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