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Setup of Import error, faulty unit

It is possible to divide the error queue for invoice import so that invoices that lack or have the wrong company end up in a separate error queue. This setup is done in two steps:

  1. Enable the UseUnitErrrorQueue system parameter
    Go to System Configuration - System Settings - Functions, find the UseUnitErrrorQueue parameter and enable it.
  2. Add the queue to a role
    Go to Organisation - Queues - Queues and open the queue ImportErrorUnit, then add the role that should have access to the queue and click Save.

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