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Question

How are various cost items without an invoice party registered in the VMS?

Answer

Various Cost items without an Invoice Party will now automatically register in Accounts Payable with a blank ("-") Business Partner instead of under Hire Payable (to register a Various Cost to Hire Payable - set the Invoice Party item to the Owner). To enable processing the invoice party must be entered either on the item itself or in the Accounts Payable module. 

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