Product/ Addon (3rd Party):
Key2Act (Previously Wennsoft)
Module:
Sales
Screen:
Microsoft Dynamics GP – Sales – Transactions – Apply Sales Documents
Action Performed:
Apply credit notes to a payment giving below error:
Error:
“You can’t choose this document because it is part of a recovered batch”
Possible Solution:
Try below query against related company database:
update RM10301
set RMDNUMWK = ‘docnumbr_’
where RMDNUMWK = ‘docnumbr’
Consultant:
support@smartmilestones.com
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