Hello,
Desktop Version/ Mac OS
When trying to batch update Purchases Invoices (I need to update the Account), the system does not perceive the modified (existing) UUID.
Program codes are used, there was no replacement.
At the same time, other elements (date, references # - not UUID) are updated without problems.
What could be the problem and how to fix it. I don’t want to assign codes instead of UUID.
Thanks in advance!