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HI Everyone,
This is a new one our accounting team has run into. I have not seen this error before and was wondering if any of you have when trying to approve a Subcontract payment in Dyanmics SL CN.PRA.00. Error Messages: "No Vouchers Created"
Update: Never mind, when the payment request field is set to 0 you are not going to get a voucher.
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André Arnaud de Cal...
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