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In Nav 2018 we experience some IC sales orders didnt show in ic outbox, even handled ic outbox.
It was inconsistent. But some IC sales orders went to handed IC outbox and even auto sent to the receiving company as Purchase Invoice.
The above documents were sent to the same IC partner.
There were quite a number of documents missing at the beginning of the project. After couple of months we still see this happened in few documents.
Both IC companies are in the same sql database.
Has anyone encountered this?
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