Hi
In dynamics SL 2018 CU2, in the accounts payable module in the quick invoices and down payment screen, giving F3 in the reference number field aborts the system. So please send me a solution.
regards
Samuel
*This post is locked for comments
Hi
In dynamics SL 2018 CU2, in the accounts payable module in the quick invoices and down payment screen, giving F3 in the reference number field aborts the system. So please send me a solution.
regards
Samuel
*This post is locked for comments
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