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"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
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
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!
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 ?
Did you print the edit list.
check the hold box on the customer, vendor and document