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JohnFu's avatar
JohnFu
Experienced User
1 year 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 ...
JohnFu's avatar
JohnFu
Experienced User
1 year ago

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

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