Hi,
I have a serious
problem and hope someone can help......
When doing closed
transaction editing in Sales Ledger, I select a payment and Axapta then selects
all corresponding invoices. I then click reverse to unlink the payments
and invoices in the settlement. Axapta then gives me an error message
saying: Voucher " does not exist. Reversal cannot be
executed.
I checked
table.CustSettlement and it shows that the transaction is indeed reversible and
the voucher numbers exist as expected.
Any
ideas?
Hennie
Potgieter
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