Many times our clients getting issue while saving journal transaction.
Can you please advice or give steps? How we can properly configure the account to avoid above message?
Currently this happening for client Integrasjonsbruker Norsk Folkemuseum
I do not think this has anything to do with it sub accounts. The issue is probably related to the VAT zone. Please take a look at this article in our Developer Community.
For further information regarding how to set up VAT, please contact your Partner / ERP Support.
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