Hello All,
Pleasant day!
When I am doing this process in Account Payable Module Posting > Goods Receipt Note > Totals for a particular purchase order I am getting this error.
Please share the solution if you know!
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Channel:
Iulian Cordobin's Groups Activities
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Channel Details:
- Title: Iulian Cordobin's Groups Activities
- Channel Number: 60181695
- Language: English
- Registered On: March 1, 2016, 4:25 pm
- Number of Articles: 1084
- Latest Snapshot: February 28, 2023, 4:47 am
- RSS URL: http://community.dynamics.com/members/iulian-cordobin/activities/groupsrss
- Publisher: https://community.dynamics.com/members/iulian-cordobin
- Description: Recent activity for people in Iulian Cordobin's group
- Catalog: //cordobin1.rssing.com/catalog.php?indx=60181695
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