Hello,
I have a client that is on SP5 for GP but the Dynamics Online Services tables are not in their DB. So when the user goes to post cash receipts, he receives errors related to the following tables:
• doCreditCardAuthorizationActivity
• VMKT.dbo.DO10100
• doCashWork
• VMKT.dbo.DO10200
How do I create the tables so these errors go away? Or is there another preferred solution?
Thanks!
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