I trying to run a report of posted sales invoice with the invoice line details and for a few customer no's I get an error message as below
The Filter "AB Retail" is not valid for the Bill-to Customer No. field on the Sales Invoice Header table. An error occurred while interpreting the filter: Did not expect value 'S INDES''.
These particular customer records I set it up using the configuration package and also created the sales invoices using configuration package . What could have gone with these accounts either with setting up the customer records and or creating sales invoices.
I was trying to run the report by selecting Sales / Posted Sales invoices /Print Send / Print
Appreciate some help here and how to I fix this issue
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