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When posting Vendor invoice, following error is showing.
Cannot edit a record in Related ledger transaction vouchers (LedgerTransVoucherLink). The record has never been selected.
Would appreciate prompt input in this regard.
Sadiq Qudduse
Hi, is there any customization involved? If yes, please share the code. Have you debugged and checked the class stack.
Is the database on sync? If not please sync the database
As mentioned by Mohit, it could be an issue with a customisation but it could also very well be data related.How was the data created? I mean the purchase orders or invoice journals or whatever. Manually with the D365 Finance user interface or imported somehow? If it was imported, you will have to analyse and compare the data of the imported data with manually created data to find possible issues.
Hi Anton,
Data created from Purchase oder form and from user interface. It was not imported.
Hi Sadiq,
I suggest that someone debugs it to find out what's going on.
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