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Hi All,
I have uploaded my opening balance as Sales Invoice using general journal on new migrated company from GP to BC. And when I go to customer ledger entries only for some customers I am getting the following error, can you please confirm how to fix this.
When are you getting this error? What triggers it?
I would have posted opening customer balances using the sales journal, but general journal should still work.
Kind Regards
Andrew Thomas FCCA MCP
YouTube - Use Business Central
LinkedIn
Hi Andrew,
Whenever I go to customer ledger entries I get this popup so its not showing me customer ledger entries. Then I went to customer and select each customer and went to ledger entries and found it happens to only 3 customers but still same error. I have already posted general journal yes I will do the sales journal going forward.
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