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Strange Posting Error on Purchase Invoice

When I try to post the Purchase Invoice, I get this error:

Error: Invalid id: #null:783

Remove the special character in the Description field.


When I try to post the Purchase Invoice, I get this error:

Error: Update failed. First exception on row 0 with id 001f200001lm1TvAAI; first error: UNKNOWN_EXCEPTION, Requires Extra Verification: []: 106

Post the invoice again by a user that has appropriate Accounting Seed permissions.

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