We are receiving the following error when a user enters a payables transaction. Has anyone seen this before?
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We are receiving the following error when a user enters a payables transaction. Has anyone seen this before?
*This post is locked for comments
Hi - you probably have corrupt data - most likely caused by a posting error, and the same document number exists in the PM Work and Open tables.
Does this error come up when you try and post? Or when you tab off the PM Voucher number field? If the latter - try manually entering a voucher number beginning with 999.... and see can you complete entering the transaction. If so - change the 'next number' in the Payables Setup window.
André Arnaud de Cal...
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