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Im trying to post the sales return order as below screen shot
but im geeting the following error message
There is no Cust. Ledger Entry within the filter. Filters: Customer No.: C01118, Document Type: Invoice, Document No.: 243537, Open: Yes
Hi,
Have you fill the below field in your Sales Return Order if yes then keep it blank.
If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much
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