Hi,
I have a problem while increasing the selection of invoices in DME file. Earlier the maximum number of line item was 4 and the client wanted it to be increased to 11. Hence I had increased the line item to 11,
But while uploading the file it gives the message Payment account 729 has not been specified into opuscapita.
If any of you had come accross a similar problem kindly help me out.
Regards
MPK
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