on ‎2024 Aug 07 1:35 PM
I have raised an AR Credit Memo to cancel VAT incorrectly charged on a AR Invoice
I get the above error
Hi,
This error it seems to be a error generating from additional code added in the stored procedure.
Check by commenting the additional code which is added and then confirm if the credit memo can be added.
Kr,
Jitin
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.