If I edit and save the File line with Record Set Sequence No, and then unpack it. It works. Not sure where is wrong. I have the template control like below.
Hi,For example we will have set of suppliers where only those invoices will be created using External Invoice. Users should not be able create invoices manually for these suppliers. We can have a separate Supplier Group and Invoice Type for these suppliers.Thanks
@Buddhika Kurera Thanksstill I do not have the options to select the Sub Forum. This was working ok for me before.
Hi, Any suggestions for this ?
Hi,still I do not have the options to point the topic to the correct forum. Can someone help me with this?ThanksGayan
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