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Microsoft Dynamics GP (Archived)

Purchasing Invoices Unhandled Script Exception: Object has no reference

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Posted on by Microsoft Employee

Good day,

We are experiencing a strange exception. When users attempt to open Purchasing Invoice Entry and the Purchase Order Entry Windows this message is thrown back:

'Unhandled Script Exception: Object has no reference'  EXCEPTION_CLASS_SCRIPT_BAD_PARAM

I have reviewed the DexSQLLog and SQL Server Profiler  but nothing useful is returned. I have gone through purchasing setups and nothing has changed.

Any ideas where I should start looking??

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  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Purchasing Invoices Unhandled Script Exception: Object has no reference

    Thank you all for your time. I managed  to resolve this issue. Strange enough the solution is not what I expected.

    Many Thanks.

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