But the error message get there before the rows, so I have to count and change all amounts manual, which is not optimal.
Having the same situation, is it possible to show full customer name in views as well? not only initials and number?
Yes you are right, there was another invoicing supplier.
We are on App10 Update12, does this work for us?
I understand, but the problem is that I am not allowed to change it. It does change to positive, if I set “Termination Date” to 2023-05-31, but then all other values will be wrong.
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