on 03-13-2019 6:19 AM
Hi,
I am currently facing an issue updating the correct stageid of AP Invoice because it is already assign to a project.
Error Message: [PHA4.DOCNUM][line: 7] , 'Cannot proceed; A/P Invoices 0 has already been assigned to a project.'
is there a way to remove the assign stage in AP Invoice so i can re-assign to correct one?
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