1,858
Hi,
I'm trying to post Statement for 1 store, 60-70% Sales Order got invoiced but remaining Sales Order are throwing error when system is trying to invoice them.
Here's the error from the Aggregation Window:
Here's the Auto Batch No setup:
I have setup a default batch in Retail Parameters > Posting
How can I resolve this error.
Best Regards,
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André Arnaud de Cal...
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