When a user tries to modify the q'ty and amount on a Voucher batch #198734 on the "Voucher and Adjustment Entry" (0301000) screen, a system message 12134 pop up on the screen : "Another user has vouchered receipt 089765 line00001. the line must be deleted. ".
The batch status ='H' and rlsed =0 on the aptran table ; there is no duplicate line data on anywhere... Do I miss something? Any thoughts here on what to do?
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (