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Jump to new posts Re: PO 9.3B (241216) Importing Receipts by Softrak Support @ 06/10/26 12:00 PM

Hello Brian, The Error 16 is being returned instead of a warning regarding the Ledger Fiscal period for the Vendor Document number. The Company Profile option: Validate Closed Periods, is set to Disallow. In the upcoming Service Pack, there will
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