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Unable to produce customer statements for multiple customers - error Inconsistent Read of field(s)
Can anyone advise how to resolve?
Thanks Jose Ann
I am not able to read the error message in your screenshot. Can you try to make it bigger ?
Thanks Inge. I attacBC-Customer-Statements-error.docx
Trying just using a number not a text field and definitely no symbols.
Is your customer number [tag:BANK059]?
Hi Kim
It seems to be a cause. The customer account #BANK059 was actually a duplicate and when I merged it in our test company, the error moved on to another customer number, which also has a special character.
I will ask the receivables user to merge the accounts as they come across the error and see if this resolved the problem
Thanks
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