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"There can only be one vendor transaction per invoice" when posting Receipts Journal

Hello AX Brains Trust!

We are trying to post a Receipts Journal but getting the above error. The strange thing is, we have been successfully posting this same journal for months. (it is practically a template detail wise!) I have referred back to previous posts and I cannot find anything different in this journal, however, it still refuses to post. Please help!

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Thanks in advance.


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