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Спасибо. Я таки решил связаться с одним из своих старых коллег в Майкрософте, и получил ответ:
The error is because of the hard line that we have between purchase order, product receipt and vendor invoice distributions. Commenting that check out, would cause that the purchase accrual and the bridging account will not be relieved fully, so I would not recommend doing this.
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