How can I correct this issue?
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How can I correct this issue?
*This post is locked for comments
Wenn, what do you mean "receivables purchase order for the customer"? Can you post a screenshot of the transaction?
Hi WennSoft!
First off I would like to thank you for the forum post! Unfortunately with these types of errors where a user receives the error "Violation of Primary Key constraint PK##.... Cannot insert duplicate key in object ##...." without being able to gather SQL results of the document it's hard to give any type of advice to be able to correct the issue. I would recommend creating a support incident for this issue with the Microsoft Dynamics GP support team.
~Thomas Newcomb
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Dynamics GP Support
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