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Forum Post: SEPA

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Elimination of the field 827 Credit Card Not. Of the table 81, this field cannot be created by the license of partner. Mistake in codeunit 7000005 does a so called DueDateAdjust. SalesAdjustDueDate (GenJnlLine. " Due Dates back ", " Bill-to Customer Not. "); it is errona this codeunit receives 4 parameters not two

 

thanks


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