I am getting the below error message in auto invoice
Please correct the receivable account assignment (XXX-00000--000-000-0000-000
I know the issue is occurring because of duplicate interface_line_id records in ra_interface_distributions_all table. ).
I can fix this issue by deleting one line from backend but system is not showing this line in interface line form.
Can some1 tell me why I cant access this record from front end