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575We have a transaction in GP -> Tools -> Routines -> Financial -> Safe Pay -> Transaction Upload screen that would not upload and would throw this error message:
"Error saving from temp table to Upload Records table."
The transaction that would not upload is a voided check with TRX Date as 0/0/0000. However when we pull up the check book, this check does have a valid date associated with it. I have searched online but have failed to find a solution to this issue. All the transactions prior and post would upload fine except for this one.
Any assistance on this issue will be much appreciated.
Thank you!
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