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Microsoft Dynamics GP (Archived)

PM_Apply_To_1099_Detail Message

Posted on by 455

Hi,

We recently upgrade from GP9.0 to GP10. SP5. When a user tries to apply a payment in the "apply payables documents" window. We get the next message:

Incorrect number of arguments in "PM_Apply_To_1099_Detail"

Because of this message, we can´t apply those payments.

Thanks for your help.

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  • Suggested answer
    Tom Cruse Profile Picture
    Tom Cruse 1,475 on at
    RE: PM_Apply_To_1099_Detail Message

    Did you ever run CheckLinks on your Payables Module after the upgrade?

    If you haven't I would try that first. As always take PROPER BACKUPS FIRST.  :)

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