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I have an issue.
When loading an external invoice, and when I check in the multi-company external supplier invoice… I find 2 lines.
 

 

Does anybody know how to fix this issue.

Note that in the External supplier invoice I have only one line:

 

Thanks for your help!!

 

ivi

Hi, 

I think this is corrected in 22R2 SU7. Please test in 22R2 SU7 or later. Otherwise report to support. 

 

Best Regards, 

Linda

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