We have a posted Sales Invoice that we would like to cancel but when we try do so we get the following error message:
/Cancelling the invoice failed because of the following error:
There is no Sales Line within the filter
Filters: Document Type : Credit Memo, Document No,:cn00450, Negative Line: Yes, Negative PM Group Line Number 610000, Hidden Line Group Qty Zero PGS: No/
I am struggling to find what the issue is here, has anyone come across it before?
Looks like you are using "Progressus" ISV and it needs to report to the ISV provider.
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