Hello community
When entering an invoice with a purchase order in support for a fixed asset I get the following error message:

I do have the object in the "Code Part Values"

Does anyone know what might be missing?
Regards
Hello community
When entering an invoice with a purchase order in support for a fixed asset I get the following error message:
I do have the object in the "Code Part Values"
Does anyone know what might be missing?
Regards
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