When posting a Purchase Order Invoice, we are getting "Exception has been thrown by the target of an invocation" for random Purchase Orders/Items/Vendors. This production environment has been live for a year and this issue just arose in the past month.
I have been looking online and have found that this must be a common issue, as there are multiple posts and discussions but no one offers a solution or provides what fixed their specific issue. If anyone has had this issue and can provide some guidance, it would be much appreciated.
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