Hi,
"There is an error with at lease one vendor record, print the customer/vendor record for details"
The above error popped up upon attempt to process a refund cheque in AR module
Thank you,
*This post is locked for comments
Hi,
"There is an error with at lease one vendor record, print the customer/vendor record for details"
The above error popped up upon attempt to process a refund cheque in AR module
Thank you,
*This post is locked for comments
Also,
check the hold box on the customer, vendor and document
Syed,
Did you print the edit list.
Mick
I am having this issue and I don't see the 'HOLD' box checked but it will not let me process the Credit for the customer.
any other reason could be ?
I agree. But to their defense, in code, there are so many things that can happen to block processing, at some point you have to stop writing error traps and issue one generic message.
Put this in the suggestion bucket for MS!
Found the solution!
The vendor record was marked as Hold. by clearing the flag, the issue has been cleared
Would be helpful if Microsoft make easier for the error message more descriptive or to include any hint
André Arnaud de Cal...
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