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200357 - The custom duty X has no debit account set

 

We have custom duty in purchase document used and no account number defined in document type register.

 

 Options are:

  1. Open document type register and define custom duty account in debit column of Custom Duty panel.
  2. Open receiving document and make custom duty amount equal zero in costing/pricing panel.
  3. Read users manual for more details.

 


 

  

     


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