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Microsoft Dynamics GP (Archived)

Sales > Transactions > Customer / Vendor Transactions

Posted on by Microsoft Employee

Once the transaction has been posted from "Customer/Vendor Transactions", not able to go back "Customer/Vendor Transactions" and receive the message as below:

3821.Error.png

Also, try to go to Tools > Routines > Batch Recovery, no records can be found from there.

Please help to find solutions for this matter.  Thank you.

*This post is locked for comments

  • Suggested answer
    Richard Wheeler Profile Picture
    Richard Wheeler 75,730 on at
    RE: Sales > Transactions > Customer / Vendor Transactions

    Try following these steps and see if it clears thing up.

    https://community.dynamics.com/gp/f/32/t/59401

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