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Manish_Mohan · 2023-11-06T07:01:20+00:00

I have a RESTlet api which is responsible for creating Invoices. All the Invoices that are being created through the RESTlet must have "A/R-Due from Buyers" which is an "Accounts Receivable" type of Account. This Account information is hardcoded in the script and has been working fine for years. But recently we have…

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