Hi All.
first of all, you can use debugger then you can find well where you take the error message... Thus the solution will find easier.
Kenan.
haniappah <[EMAIL PROTECTED]> wrote:
haniappah <[EMAIL PROTECTED]> wrote:
Hi All,
We had encountered a serious human error, when the sales ledger clerk
had mistakenly posted the invoices thru SalesLedger->periodic-
>salesupdate->invoice and said posting qty : ALL. Generally he used
do it only for delivery note quantities, but this had happened
accidentally we had to raise about 1000 credit notes and new sales
orders to salvage the situation etc.,
PLEASE. Can any one suggest a programmatical way or any other way
that this kind of error does not happen, even if the qy: ALL is
chosen it does not go through posting only for the peridic update
processes..??
Many Thanks,
Hani
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