AP - Vendor detail - Functions - Open transactions editing - Is markedProblem descriptionI am not able to select invoices on open transaction editing form of Accounts Payable payment journal. its triggering error message "This transaction has been marked for settlement by another user" with Read More
The following as usingto X++ code achieve to Main Item number for Item number of BOM type.Wrote by Jimmy DEC.16th 2010. Read More