class>If you receive the error message "String or Binary data would be truncated" while accepting a voucher during transaction import, it indicates that one or more fields—commonly the Invoice Number—exceed the allowed character limit.

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  class>Specifically, the Invoice Number field should not exceed 50 characters.

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  class>To resolve the issue, reduce the character count of the respective form in the Invoice Number field to 50 or fewer and update the source bill before retrying the import.