Error creating supplier Invoice. No access to branch 5

[KamilBronowskiIizy]

Good morning,

I don't know how to fix this problem. I was trying to send the supplier invoice with diff branch number but it didn't work. Do you know how to solve this?

My branches:

[Oskar Jansson]

Hi, could you please check using GET /controller/api/v1/branch/1 to ensure you have the correct value stored?

[KamilBronowskiIizy]

@Oskar Jansson 

[Oskar Jansson]

We need to investigate this in detail and review the customer database. Please contact us through Service Cloud tickets using the following portal for further investigation:

Norway & Denmark https://visma-swno.my.site.com/s/api cloud.api.support@visma.com

Sweden - api.consulting.se@visma.com

Netherlands https://visma-software-nl.force.com/supportportal/s/ -

Finland - api.consulting.se@visma.com