
Hi all,
I issue a sales credit memo and go to Functions -> Get Return Receipt Lines and click OK. Below error message encounter in NAV 2009 R2 standard database. Anything mistake? Please assist.
Many thanks for your help.
Best Regards,
Vanessa
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I have the same question (0)Vanessa,
Try this hotfix, i think it is a bug. Even though it says 2009 SP1 compare this code in your version