Hi,
I have checked our logs, and the problem is not with VAT zone. It happens because you are trying to create a debtor by using a number you have used before. In the case above you tried to create debtor 8 even though you already had a debtor 8 on your agreement.![]()
I have checked our logs, and the problem is not with VAT zone. It happens because you are trying to create a debtor by using a number you have used before. In the case above you tried to create debtor 8 even though you already had a debtor 8 on your agreement.