on 06-05-2014 10:54 PM
Good afternoon,
I wonder if anyone can help me with this error. I have SAP Business One 9.0 (9.02.002) PL 10 Hotfix1 (64-bit) and when trying to cancel an supplier invoice or create a supplier credit note from a supplier invoice; when this bill was created from a delivered price generates the error "The requested action is not supported for this object [Message 131-171]."
Can someone help me
Thks
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