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Symptoms

Account is not set in the Vendor invoice journal if reconciliation reason is had pay the vendor and override accounts set

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Resolution

The hotfix make sure Account is set in the Vendor invoice journal if reconciliation reason is had pay the vendor and override accounts set

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More information

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Article Info
Article ID : 4293645
Revision : 1
Created on : 5/9/2018
Published on : 5/9/2018
Exists online : False
Views : 158