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Hello ..
I have a problem when validate a new line , i got error message said
(Account number for transaction type Customer balance does not exist. )
when i re select the customer again the error is gone
(there is no any development in this form)
example
thanks
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Hi Ismail Mohamed,
Check below link:
Hi Ismael,
How was the customer account number value initially inserted? Was it also using manual data entry or using e.g. import of lines?
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