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SAP Knowledge Base Article - PreviewSymptom
An expense report/vendor bill isn't posted into NetSuite, and the system returns the error message: You have entered an Invalid Field Value <xx/xx/xxxx> for the following field: amortization end date
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Environment
Invoice > Integration - Packaged Connector
Product
Concur Invoice all versions
Keywords
How to resolve the error "You have entered an Invalid Field Value ___ for the following field: amortizationenddate"? , KBA , CON-INT , Integrations , Problem
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