One person receives this message when they try to print an edit list (of Manual Payments) in GP while 2 other users can print an edit list without any errors.
The fact that multiple users can print the edit list rules out possibilities such as:
- The number of characters being too long
- The document number being assigned to one or more transactions in the batch being deleted, and subsequently used by someone else - as this would produce this message for all users
One thought was security but this user has access to the Manual Payments Edit List (Manual Payments Posting Journal).
Do you have any ideas on what else could be the cause of this?
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