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VAT Payments error

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Hi

When I try to generate the "VAT payments" I get the following error: "Changes have been made to combination xxxxx since the combination was last used.  The combination must be re-validated to be used."

This occurs for more than 50 combinations.

What can I do to get this fixed?


In my opinion the partner who was in the project before setup the financial dimension values in the wrong way (all as shared value) and we do have a lot of problems in this system

So please help me out with this error

BR

Chris


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