Can someone direct me on how to fix when there is this error message "This invoice is partially applied to this credit document. You cannot apply to this document until the other apply amount is posted".
Thank You
Can someone direct me on how to fix when there is this error message "This invoice is partially applied to this credit document. You cannot apply to this document until the other apply amount is posted".
Thank You
This is the Business Central Forum, you might have more luck posting in the GP Forum.
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