Hi all,
We are getting following error while attaching the receipt to expense report
thro' EP. I can attach receipts from DAX client for Expense report. Any clues
on why we are getting this error from EP or is there any way we can debug the
code which gets executed when called from EP?
Error
-Village@yahoogroups.com, Madhu Babu Rapolu
madhubabu_r@ wrote:
Hi all,
We are getting following error while attaching the receipt to expense
report thro' EP. I can attach receipts from DAX client for Expense report.
Any clues on why we are getting this error from EP or is there any
hi
did u check the number sequence of SO? go to the SO num seq and click
the List button...if u find any record delete them ...
try this ...
madhu
--- In Axapta-Knowledge-Village@yahoogroups.com, suyesh_ahke
[EMAIL PROTECTED] wrote:
Hi ,
I am facing a critical problem in client side.
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