Hello, good evening everyone.
I have developed a smart panel that generates an Accounts Payable (AP) bill from an email. However, i have encountered an issue with inserting an AP transaction when we link it to a Purchase Order or subcontract. The system displays the error message shown in the picture. Is there a specific insertion method in Acumatica for handling this scenario?
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/273a53b8-9261-41e7-933a-c60a7e63fab3.png)
Thank you very much for the support, any help is received