hi - the end user is getting this error when trying to post the invoice for a sales order in AX2009. I checked for document handling notes on both the sales order and the po that it was created from and there weren’t any. Any ideas? Thanks
hi - the end user is getting this error when trying to post the invoice for a sales order in AX2009. I checked for document handling notes on both the sales order and the po that it was created from and there weren’t any. Any ideas? Thanks