Dear expert B1,
I have a problem on Incoming Payment.
After I Add new "Document Numbering" for all transaction (sales order, invoice, purchase order, etc) - (eq:start document number became 200900001), and all transaction used the document number that i created.
The problem is when i open incoming payment, the error message appear "Item Event - the given key was not present in the dictionary"
Does the experts have meet same problem with me?
Thank you for your help before.
From the Error message that is stated in the thread, it seems more like an error generated by an addon.
The first step that I would recommend you to do is to "Try and reproduce the issue with the addon - turned off and/or unistall the addon and then try to reproduce the issue".
If you are able to reproduce the issue without the addon, then please let u sknow the steps with which you are able to rperoduce this issue.
If this issue is reproducible only with a particular addon, please contact the addon makers for this issue.
Arshdeep Singh Makker
SAP Business One Forum's Team