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2Good day All
A credit memo was entered, it should have been entered for October, but it went in and was posted today. In order to put it back in for October we attempted to void the document. The machine hung and the user had to end the job. When I print an AR Trial Balance some of the documents are there on the account. I cannot go back in and try to void again.
I am now getting a message a 'save operation on 'RM_Distribution_Work' has created a duplicate key'.
Regards,
Rosemary
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