Every time a bill is scanned to do a Refund this error comes up in LS NAV Start. Please assist.
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Hi,
I guess the infocode field is at LS setup page. Make sure all the setup is completed. If so, please run the debugger and click debug Next. Then restart LS NAV. In that way you will be able to identify where the error is.
Let me know in either case. Thanks
Most likely there has been a setup made where TEXT infocode has been selected, and then it has been deleted from the initial list of infoodes. Try e.g. adding it back to the infocode reference list.
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