Quantcast
Channel: Microsoft Dynamics GP
Viewing all articles
Browse latest Browse all 59474

Forum Post: RE: Sales Invoice Master Number = 0 and No Ship To Address

$
0
0

I'd like to say the recreation was a bit more scientific, but yes, we just input batch after batch of invoices, printing each batch, until we found a transaction which was wrong.

It appears totally random; a debtor will be fine on one run, have  acorrupt invoice on the next and then be back to normal.

Yes, the Master Number column in the database is 0


Viewing all articles
Browse latest Browse all 59474

Trending Articles