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When we are trying to do statement posting its giving an error "While processing the state Customer order invoiced, generic exception encountered in retail statement PUN013-000092 in the controller : Errors were detected while invoicing sales orders for statement PUN013-000092. For more details, go to the "Aggregation transactions" form."
Here PUN013 is a store ID.
We have tried by doing clearance of usage data but no go.
Any help on this?
What additional information is showing on the Aggregation Transactions form?
Depending on what this provides, you may want to open a support incident with Microsoft.
For example, it could be something like:
While processing the state Customer order invoiced, generic exception encountered in retail statement xxxx in the controller: Posting Posting Sales order: yyyy Voucher zzzz Fiscal period for dd/mm/yyyy is not open.
Posting Posting Sales order: yyyy Voucher zzzz The fiscal period is closed for module Sales order on the date dd/mm/yyyy
Posting Posting Sales order: yyyy Posting has been canceled.
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