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In a Dynamics SL 2015 installation, I'm getting a suspended inventory batch that comes from OM. The message I'm getting is:
Batch '102301' has IN transactions with duplicate references
If I check the batch in Ini Mode, I'm shown only one item
Invoice CC00040253 7506036081622 CEDIS 00000
This combination of Invoice nbr, Ãtem number, site an location is not duplicated on the whole batch.
Does anyone knows how to correct this problema?
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