Hi,
I have a user when she selects the vendor documents in the 'Edit Payables Check Batch' indow she is getting the following error message
'An open operation on table PM_RemitTo_TEMP has an incorrect record length message'
and has to get out
ofGreat Plains and go back in to select the documents she needs. She has to do
this several times before she can proceed.
Any suggestions would be appreciated.
Deb
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