When opening a Sales Batch Entry a message popped up saying:
Sales Order Processing and Invoicing modules are both installed. They do not share information. Transactions should be entered in one module only.
It did not impact what the accountant was doing, however looking to see why this would have occurred.
*This post is locked for comments
Run Dynamics utilities and there is an option to remove that message.
It comes up as you have both SOP and Invoicing enabled and normally you would only use one or the other.
Regards
David
Thanks Suresh. I just posted in that forum.
I am sorry but this is not GP forum, you need to post your question in the GP Forum
We are running GP10 (NOT GP2010, GP10)
Which version are you running? it doesn't look like a standard page.
#1
André Arnaud de Cal...
292,516
Super User 2025 Season 1
#2
Martin Dráb
231,321
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
