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JohnFu's avatar
JohnFu
Experienced User
9 months ago

Supplier Invoice Number not match between AccountRight Desktop and Export file

Hi MYOB Team,

I have a purchase order with different Supplier Invoice Number between AccountRight Desktop and Export file.

how to fix this?

I have try change it, but no change of the value of API or export file

1 Reply

  • JohnFu's avatar
    JohnFu
    Experienced User
    9 months ago

    As we running sync function thought API and Export files, this makes data not accordingly 

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