Hello Im getting the error below when someone tries to do the payment removal for a specific customer
all other customers work fine
any idea of what to look at?
thanks
Hello Im getting the error below when someone tries to do the payment removal for a specific customer
all other customers work fine
any idea of what to look at?
thanks
thanks i see it is the SEQNUMBR the problem, i ran it in the test company and it works
Hello thanks for your help yes I see the same payment number twice
If you run this script in SQL against the company database, do you get the same Payment number returned as is in the error message?
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SELECT CUSTNMBR,DOCNUMBR,SEQNUMBR,RMDTYPAL, COUNT(*)
FROM RM10101
GROUP BY CUSTNMBR,DOCNUMBR,SEQNUMBR,RMDTYPAL
HAVING COUNT(*) >1
-------------------------------
You can view this post on how to fix it. If you need any help, I would recommend to open a support case for further assistance as these forums are for general how/to issues, and break/fix issues should be on a support case so we can dig into your data with you.
community.dynamics.com/.../paid-trx-removal-error
Thank you in advance,
Cheryl Waswick
Microsoft Dynamics GP Support
I mean im aware it says duplicate value, i just do not know the table where I could check, of it the check links will resolve this. thanks
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