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Balances from the supplier file are not imported

Answers:

Probably something is set up incorrectly, contact the integrator so that he can figure it out. If there is no such thing or you are sure that everything is set up correctly, you can try to figure out what is happening there and why the expected work is not happening. It will take about 1 hour of revision, issue an invoice?
25.08.2025, 12:27
Original comment available on version: ru

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