Hi,
Recently installed GP 2010 Sp3, up from Sp1. Receive the above error when a user attempts to apply a Sales cash credit. Select Sales > Cash Receipts. Select Credit from drop-down. Enter amount and other data, then click Apply-To and the error appears and processing stops. Happens on all workstations.
All thoughts and assistance appreciated.
Thanks,
John Lyle
Systems Consultant
Admiral Consulting Group
East Brunswick, NJ
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