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RE: error while validating the invoice.by
Its clear that the account or period you used is not the same that the company that you belong.
You must check the invoice company, the account that you used, and the period that you use is the belong to the same company or not.
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From: Ujwala Pawade [mailto:email@example.com]
Sent: Tuesday, July 07, 2015 5:50 PM
Subject: error while validating the invoice.
I am trying to validate one invoice. but I get the following error.
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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