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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Upload VENDOR BILL via csv file, got error INVALID ACCOUNT REFERENCE KEY xxx FOR ENTITY xxx
Hi, I am trying to upload a Vendor Bill via csv file, but I got this error
INVALID ACCOUNT REFERENCE KEY XXX for ENTITY XXX, and the accounts have external ID. I mapped the Vendor Bill: Account to the internal ID but still got errors. It could be the case that we are using Zone Capture to upload vendor bills. Someone can give me a hint here please, or it could be something on settings.
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