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.