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Hello
I got this error when we tried to see the preview posting of purchase orders.
When I search in the entries I see the document no "PREVIEW" in the vendor ledger entries. Is there a way to fix it that doesn't involve via code?
Thanks in advance for your help.
Hi Zhu,
Thanks for your answer, we are talking with our partner to implement the solution via code.
Best Regards,
It looks like this is a problem caused by customization.
Unfortunately, as far as I know you have to clear these details manually in the code or you will get the same error again.
Hopefully other experts can give you better advice.
Thanks
ZHU
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