Hello,
First of all “GREAT JOB”
While creating purchase request i got the following issue:
Serial No TEST 1 HCC created
Serial No TEST 2 HCC created
Account Expenses Included In Valuation - RA cannot be a Group
Did not save
While creating invoice i had below one:
Account Expenses Included In Valuation - RA cannot be a Group
Did not save
Can someone please explain what was wrong?
Thanks