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How can we correct this error?
The record in table WHT Entry already exists. Identification fields and values: Entry No.='1'
We cannot unapply certain payment and the prompt error appears.
Hope someone could help me.
Thanks
Please describe when you receive this error (from what page and what function). Too few details here.
Hi I'm experiencing the same error, it's in the page of customer ledger entries and it always happen every time we are trying to unapply invoices that was already applied to customer payment. Your help will be highly appreciated. Thanks.
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