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error while validating the invoice.

ujwala harishchandra pawade
- 07/07/2015 05:44:33
Dear All,

I am trying to validate one invoice. but I get the following error.

'' ValidateError

Error occurred while validating the field(s) company_id: Account and Period must belong to the same company. "

Can you please guide me to solve this issue.

Thanks in advance.

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