Hello,
In test we have one customer that has too many line items and whenever we do the AR transfer job, the job cancels out shwoing that customer in error log.
I tried to change the account group but I could not as there are SD documents. I tried running the job for that particular customer also but it failed.
Can anyone tell me if there is any way that whenever the AR transfer job runs, it does not pick this customer. Becuase of that customer, we cannot run the transfer job for that particular Company Code.
Any help is appreciated