You’re offline. This is a read only version of the page.
Hi,
An error occured in GP when we were trying to pay an invoice. Now, here is what we see in GP :
A) When we go in Purchasing -) Transaction by Vendor : we can see that the payment is stuck on WORK status.
B) When we go in Payables Payments Zoom -) Payables Distribution Zoom : we can see that it is missing one account.
C) When we go in Edit Cheque, we can see this error message : ''Unhandled database exception: A get/change operation on table 'Batch_Headers' could not find a record.''
Does somebody know what to do in this case?
Thank you!
*This post is locked for comments
I have the same question (0)
Share
Report
All responses (
Answers (