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The Customer Posting Group does not exist. Identification fields and values: Code=''

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Posted on by 231
Hello everyone, 

I'm trying to un-apply a customer payment from two invoices but I'm getting the following error:
 
The Customer Posting Group does not exist. Identification fields and values: Code=''
 
 
However, the three documents and the customer have the same Customer Posting Group. 
 
How can I fix it? 
 
Thanks in advance. 
 
 
 
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