Hi
I inadvertently posted an AP invoice with an incorrect date. Can someone
please tell me the best way to correct this.
The 'Save' button warns of reposting but then fails with:
INSERT INTO ap (invnumber, person_id,
entity_credit_account)
VALUES (?, (select u.entity_id from users u
join entity e on(e.id = u.entity_id)
where u.username=? and u.entity_id in(select p.entity_id from person p) ),
?)
ERROR: current transaction is aborted, commands ignored until end of
transaction block
Also the 'Delete' Button doesn't work so I can't delete the AP entry:
Error!
DELETE FROM ap WHERE id = ?
ERROR: permission denied for relation ap
I've also tried adding the role lsmb_<companyname>__ap_all - which makes no
difference
Thanks
Andrew
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