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Message: "There is an unapplied debit memo for this vendor, do you wish to apply it?" When a Voucher is Added for a Vendor
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When attempting to add a voucher for a vendor in Accounts Payable the message "There is an unapplied debit memo for this vendor, do you wish to apply it?" when it is not expected that there would be one and a debit memo cannot be found.
Answer:
If you have this issue create a support case.
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