I would like to create a supplier invoice in accounting module but when I check 'validate' I ve receive this error message :
The requested operation cannot be completed due to security restrictions. Please contact your system administrator.
(Document type: Invoice, Operation: write)
question : why and what is work arround to solve it
ps : same issue with customer invoices... and I m the administrator ;-)
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|Asked: 7/22/15, 8:19 AM|
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|Last updated: 7/22/15, 9:00 AM|