Hi
Currently we have an issue where we can't post a Sales batch because a Customer doesn't have their summary record in the RM00103 table, I have tried to run the reconcile of Current Customer Information but this didn't do anything.
I was wondering if any one else has experienced this issue and how they resolved it?
Regards
Charles
*This post is locked for comments
Thank you for your response, we have just re-inserted the record and then ran a Current Debtor Information reconcile.
Charles,
Have you tried running check links on the sales series?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,240 Super User 2024 Season 2
Martin Dráb 230,149 Most Valuable Professional
nmaenpaa 101,156