CB1976

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Thank you. For what it's worth, I just found that if I go back to the PO and clear out the {location} field, the variance posts without an issue. I assume the field is needed for billing the PO in the first place, but after it's been billed, we can clear it. Or, we can try to leave it blank and have the bill default on…

in How to resolve Error for Vendor Bill Variances with Centralized Purchasing Location? Comment by CB1976 May 4, 2023 4:56PM

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