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Error message:
The requested operation ("read" to "account" (account.account)) was rejected due to the following rules:
- Account multi-company
Note: This could be a multi-company problem
(Records: 2000 domestic partner receivables without own debtor account (id=68), User: Test (id=27))
How can I fix it? Thanks! :)
It seems that the vendor doesn't have a right account set on receivables (under account tab).
Other reason could be that the vendor has a company set and your are creating a bill for that vendor on a different company.
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