When I applying the invoice to debit adj it showing the following error.
Error: Inserting 'AP Address' record raised at least one error. Please review the errors. Error: 'Country' cannot be empty.
I checked the vendor has set up the country and the transaction remittance has the country. Not sure what else has been missing.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/d857ed07-fc07-4ccc-a67d-cdcd97049974.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/8173cd14-5b0c-41b3-b14c-a6820c066844.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/7e5fdea2-5bb8-4481-90e1-0ca044f19193.png)
Thank you.
Best answer by epan
View original