I need to find the best way to correct some errors.
After uploading customer and supplier balances in Navision , we found that an IC Partner was not included in the field IC Code for a Customer ( which in this case is the IC partner also). Now when a transaction must be transferred the is an error . So we are not able from the outbox to create a sales order from the created PO that was sent by the other Ic partner.
How can I handle that properly? there are almost 50 customer open ledger entries that exist due to the uploading of opening balances.