I get the following error when trying to post a manual payment. I get No error if click on "Print" button instead of "Post" and the Edit List doesn't show any errors.
Table PM30300 and PM30600 do not have any records of these transaction but PM10200, PM20000, PM20100 do have all vouchers in it.
Error:
Unhandled database exception:
A save operation on table 'PM_Distribution_HIST' has created a duplicate key.
EXCEPTION_CLASS_DB
DB_ERR_DUPLICATE
*This post is locked for comments