The only other way for the lines to have been deleted, would have been to
create a credit note and when they selected the order, they checked delete
lines, they didn't add a credit line--so you should have a sales order that
just has a header and no lines. You can either update the Sales Statu
Thank you so much, I will try this. You have been a great help! :)
MaryAnn Hand <[EMAIL PROTECTED]> wrote: I am not sure that this really
answers your question. It is just a
suggestion. Since your post was 6 days ago, this information may be
too late as well - but just in case you still
Yes, we have experienced this in 2.5. You can get around the system and fix
the gl balance by creating a dummy month to reconcile and it will clear the
balance up, as far as the fix to be able to run a deposit slip after it has
been reconciled, I don't know of any.
:(
edwardjosling <[EMA
Check your number sequence setup on the parameters, it sounds like it may be
missing or not set up correctly.
"mane.shankar10" <[EMAIL PROTECTED]> wrote:
i am trying to do migration of axapta 3.0 to 4.0 everything works
fine except the sales order which gives no error untill invoice
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