Hello,
Thank you all.
There is a problem sudden appears in the Cash Receipt Journals.
When we go "Cash Management" -> "Cash Receipt Journals", we click "EUR REC'D" or "HKD REC'D", it shows the below error message "The filter "'HKD REC'D'" is not valid for the Name field on the Gen. Journal Batch table. An error occured while interpreting the filter: Did not expect value 'D''. For more information, see go.microsoft.com/.../
Attached is the screenshot of the flow.
Can you please help to resolve the probelm?
Thank you
Mia
