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Can not post invoice, getting POST ERRORS as the batch id
The batch id on the sales transaction inquiry screen is POST ERRORS. So, we tried to re-post so we could see what the errors was. The error said that the cust had no tax schedule. So, we added the tax schedule to the cust. Now, when we try to repost, we get an error that says that the item...- SteveBoy2007
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- Forum: Microsoft: Dynamics GP (Great Plains)
